This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-3371 Document Adjustment | Multi selection Option required.
Changes required:-
NEFT/RTGS as default option in place of cheque option Refer (inked screenshot-apvoucher.jpg)
AP voucher entryàmanual selection of voucher no field in case of multiple entries every time. Should take this as default option. (Refer image005.png)
AP voucher entryàadjustment tabàselect documentàoption of selecting multiple bills on this screen should be made available (Refer image 004.png& image003.png
Data Retention Post Save: Scheme Doc Number used to create the transaction, should also be retained
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we need to on urgent basis
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