It would be great to be able select invoices from
different pages to be settled when posting payments to AR.
Currently when trying to allocate a payment after
posting we only have the option to either apply payment from page 1
invoices or first navigate to the page with the invoices we want to apply the credit to.
It would be great to be able select invoices from different pages to be settled when posting payments to AR.
Currently when trying to allocate a payment after posting we only have the option to either apply payment from page 1 invoices or first navigate to the page with the invoices we want to apply the credit to.