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is it possible to auto allocate the multiple invoice in customer payment journal through auto allocation
We are trying to settle multiple lines in Multiple invoice
but whenever we select multiple line, settle transaction option is disabled
Hi,
What do you mean by allocation?
Do you want to summarize by one line?
If so you need to use the method of payments.
Are you saying Auto settlement of Invoices rather than selecting Invoices to settle? if so you can check the auto settlement option
Also if you do not use method of payments and payment proposal, you may select and settle more than one invoice from settle transaction.
thanks for the suggestion
thank you guys for the suggestions
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