Example: 1st line: advance invoice (open amount)2nd line: regular invoice (open amount)3rd line: advance payment w/o advance invoice
I beg to differ…It actually seems to be possible. You only have to switch to “Direct Cash Trans”, then make your settings, then switch back to “Supplier Payment” (select a different line after each saving and then go back to code 105).In my view the limitation of code 105 to “Direct Cash Trans” is wrong. Banks actually submit supplier direct debits with this message code.Thanks,Volker
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