ABR Settle customer invoice - resolve bank Transaction type inconsistency
The settle customer invoice rule as currently designed create inconsistencies .
illustration .
A settle customer invoice rule is configured ( which require default method of payment X and a default Bank transaction type 99
when executing that rule , system create the payment...
STATUS DETAILS
New
ABR Generate customer payment/settle customer invoice /cancel payment - To set a description in the bank transaction
in Advanced bank reconciliation . The bank transactions related to generate customer payment, settle customer invoice rules and the cancel payment from the reconciliation worksheet do not get any "DESCRIPTION" , even though the generated customer transaction and associated ledger do get desc...
STATUS DETAILS
New