Hi there
My issue is with getting CR/Adj Notes to apply to an invoice through a configuration package.
Currently the package allows me to create invoices and CR/Adj Notes as two separate documents. What we want is for the CR/Adj Note to apply automatically to the invoice either in one or two separate uploads/packages. Considering we have up to 100 CR/Adj Notes to apply to invoices each month we are trying to streamline this by using configuration packages and possible using processing rules as advised by @ZHU.
Any help is greatly appreciated.
Kind regards,
Timothy
