User Profile

Dynamic update of payment note in vendor payment journal


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 inv...

Read more...
1 Comments

Read more...
1 Comments

Category: Cash and bank management (335)

STATUS DETAILS
New