Hello everyone,
I’m very new to the IFS Cloud version and can’t seem to find a way to allocate a customer payment to multiple invoice without selecting individual identity one at a time.
Is there a way to select multiple invoices for one payment please? Since the Customer and Supplier Payment features have been discontinued in the Cloud!
I verified that in Lump Sum line, when the identity and invoice number are entered, the button SELECT MULTIPLE INVOICES/PAYMENTS is enabled.
However, it will only open the invoices by supplier or customer, not all invoices.
Thanks
Valmira