What we can understood from the subject is, you want an option to adjust multiple documents while doing the AR voucher, mainly for E-com transactions because volume is generically high.
We already have a AR voucher doc adj import excel utility which you can use to cater the above case.
In case, we misunderstood your issue, please feel free to revert here.
Pavan Rai
What we can understood from the subject is, you want an option to adjust multiple documents while doing the AR voucher, mainly for E-com transactions because volume is generically high.
We already have a AR voucher doc adj import excel utility which you can use to cater the above case.
In case, we misunderstood your issue, please feel free to revert here.
-Product Team