Sales Invoicing: Get multiple lines for single invoice line
In some business models, multiple shipments / orders are required to be combined in a single sales invoice lines. It is especially essential in Online Travel Reservations business B2B Invoicing. There may be hundreds, even thousands, of order or shipment lines to be invoiced combined in severa...
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New
Accounts Payable: Prepayment Invoice on Vendor Account
Currently, BC supports Prepayment Invoice feature only for orders.
However, many real business models require scheduling, approving and processing prepayments not on purchase order but on vendor account due to non-BC documents.
In current BC practice, BC users process payments (Sch...
STATUS DETAILS
New