Hi Previously I always assigned all purchase order payments to an individual Invoice. As the business grew and an increasing number of invoices were being processed each month we switched methods to pay 1 amount choosing acc payable account to pay the invoices with the oldest due dates first. This…

Bulk invoice payment assigning backwards?

joelp January 29, 2019, 5:47am 3

@lubos Not related to the changes made here is it?

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