Exclude invoice lines on cost invoice
When handling cost invoice through pending vendor invoice and not invoice journal, it is not possible to exclude invoice lines.
We dont have purchase order numbers on our cost invoices, so we can't either use header only.
Could we please have this included as part of the...
STATUS DETAILS
New
when using recognition processing to post deferrals in subscription billing, the description does not display correctly despite the parameter being set to original transaction text. However, recognition batch processing shows the correct description
when using recognition processing to post deferrals in subscription billing, the description does not display correctly despite the parameter being set to original transaction text. However, recognition batch processing shows the correct description...
STATUS DETAILS
New