hi everybody,
1)I have a requirement where we have to add a reason code(if any) column for all the Invoices in the invoices tab of the process recievables screen. is there a way to do that.
2) Our client wants to exclude invoices with certain reason code from the worklist items. They dont want those invoices to be included in calcualation of 'To be collected' or 'Outstanding amount' . Is there a way I can achieve this? Though any config or by any rule?
Please help.
Thank you
donny