This is the 2nd time I've run into this requirement.
We need the ability to apply cash reciepts to individual line items of the SOPDOC. Currently GP only allows us to post a partial payment, but does not allow us to identify which line items are being paid and which line items remain open.
An obvious solution would be to create an individual invoice for each line item, but there are other business reasons and requirements which preclude us from this solution. Besides, it sought of defeats the purpose of an invoice.
Any ideas? Any at all?
Have a look at this thread -
Hope this helps,
** Please, if this answers your question, mark it as 'Answered' so others experiencing the same will know it resolved your issue. **
Frank E. Hamelly, MCP-GP, MCP-AX, MCITP, MCT, MVP