Ideas

MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators

MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators

  • Pavan Rai
  • Apr 1 2022
  • Already exists
Released Version [For Internal use] 12.8.3
  • Attach files
  • Admin
    Product Team commented
    March 31, 2023 09:30

    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

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