We process large invoices that contain multiple folios. When payment is received, I have to allocate payment to each folio shown on remittance. Is it possible to organize folios by invoice grouping and then, once payment received, allocate by "Select All" for that invoice grouping?
Allocating payment by search/select for each folio is time consuming.
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Hey there,
We process large invoices that contain multiple folios. When payment is received, I have to allocate payment to each folio shown on remittance. Is it possible to organize folios by invoice grouping and then, once payment received, allocate by "Select All" for that invoice grouping?
Allocating payment by search/select for each folio is time consuming.
Thank you!