Need an option to accept payments reference site wise
Presently, while making FIFO wise adjustments, operator just defines the amount, documents are adjusted on FIFO basis against any site. Need an option to define the site against which the payment needs to be received. Suppose, a payment was received from a customer of Rs. 15000, out of which Rs. 10000 for site A and Rs. 5000 for site B. Need an option to define the same, so that documents valuing only 10000 is adjusted from site A and rest 5000 is adjusted from site B.
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Released Version [For Internal use]
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11.50.3
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Product Team
Thanks for the idea, your suggested feature has been released. Payments can now be accepted reference site wise.
Keep sharing your ideas.
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