01-26-2024 4:20 PM - edited 01-26-2024 4:23 PM
Friends
The Cash Journal is currently set up to select one or many invoices and create a clearing document with the total balance in the Payment lot.
May I change the settings so that when I select various invoices, the program creates a clearing document for each invoice within the payment lot?
Eloisa Silva
4 weeks ago
Hi Eloisa Silva,
I think you could control only items in the clearing document, but not creating multiple documents.
Kind Regards,
Tobias