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If you, after creating a payment propoal in a vendor payment journal, wants to add another invoice to the payment using Settlement for the journal line, then the payment note should automatacally be updated with the additional text according to the setup in default descriptions. Also if an invoice is removed from settlement, te payment not should update automatically.


This was the functionality until approx version 10.0.26 and it should be reinstated

STATUS DETAILS
New

Comments

K

Update of the note-field is also very usefull if you from the payment journal - settlement, mark a credit note, because the vendor want information if a creditnote is deducted from the invoice before payment.

Category: Cash and bank management