Dear all,

Sometimes you receive a single payment from a customer for various invoices. However, in the General Journals (table 81) you can then only apply the payment (function: Applies-to Doc. No.) to a single invoice and you cannot choose various invoices at once for one payment.

It would be very practical to apply various invoices to one payment otherwise, you have to apply it afterwards or to split up the payment in the General Journal, which takes a lot of time.

This would be a great time saver!

Best,

Marco