Answer Posted / binoj
Batch invoice we can enable through profile setting so we
can use either batch or single for one responsibility level
Batch invoice used for grouping the invoice with a batch
number (document number) that we can make a batch
validation, batch payment etc and it is easy to track out
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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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