I used to have questions like how we can settle invoices per line.
I have two news, one good and one bad.
Let me start with the bad news.
This is only applicable for free text invoices.
Second is that it is applicable for free text invoices
Lets check how that happens.
First you have to set the AR parameter to be able to settle per line.
That is it.
Now you are able to settle transactions per line.
All you have to do is to go to settle transactions and mark the open transaction and use settle invoice lines button.
You can mark which lines you want to settle. And/Or you can fiill the amount you want to settle per each line.
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