In case of return order (prepaid order), user have to post an AP voucher entry as well as an AR/AP journal entry to process the refunds against the return orders, in this case the user needs the adjustment in bulk using excel import to adjust the AP voucher with the respective invoice. Currently bulk adjustment using excel import is supported for AR Voucher only and not for the AP Voucher.
Hence same is needed in case of customers where order volume is high.
Harshad Kandalkar
This will ease work of accountants to manage adjustment of multiple documents in one go for clearing books and ageing, instead of making manual practices.
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