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To comment or vote on this idea, please visit GIN-I-3606 Mark option required when we are doing document tagging in Payment adjustment or Payment received .
We are having more than 18000 B2C Sales Invoices on Monthly Basis and 500 to 1000 Invoices on Daily basis and at the time of receipts we need to adjust the Documents. We can not apply FIFO method to settle. And there is no other way to select any Invoices to settle. Please give SELECT option in SELECT DOCUMENT at the earliest.
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