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Invoice Selection option for Document Adjustment in AR Voucher Merged

  • Kaushal Dave
  • May 15 2021
  • Released
  • Kaushal Dave commented
    15 May, 2021 10:13am

    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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