Hi all,
Trying to get the system to post a rebate invoice per supplier invoice e.g. below, one rebate for invoice TestReb02 then another for TestReb01
The rebate agreement has the setting: Cumulate purchases by Tax Invoice
When processed, both tax invoices are combined onto the same document (of which the amounts look incorrect too):
Might be that my understanding of the functionality is wrong (new to rebates) thanks for any help in advance
