Group customers invoices posting to ledger should be by delivery sequence

Posted about 3 years by Bhaskar Mareddy

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Bhaskar Mareddy

We serve large groups of the customer and their invoices are posted to one head account. At the moment I don't know what sequence is followed when they are posted to the ledger. If we can choose a sequence like a sort by Round first then the delivery sequence would make our job a lot easier. 

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