Allocation Accounts on Invoices using Get Receipt Lines and Purchase Receipts
Hi,
Here are the steps to reproduce the problem we are facing.
- Create a purchase order witha G/L account. Do not enter an cost accounting account no.
- Receive this purchase order
- Create a purchase invoice and get the purchase receipt lines of the ord...
STATUS DETAILSNeeds Votes
Prepayment invoices and e-documents
Hi,
When a sales invoice is posted, the corresponding e-document is generated automatically.
However, when posting a prepayment invoice, no e-document is created.
Are there any plans to support this functionality in the future?
STATUS DETAILS
New