A critical question before considering a purchase:
Hypothetical. 10 invoices in a consolidated invoice, and a customer only pays for 9 of the underlying invoices. How would that be shown in GP. Is there any abililty to indicvate which invoice is not being paid? We need to be able to ealilly account for which if any invoices are not paid by specific underlying invoice number, and not just at the consolidated invoice number.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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