Dear All,
please help me with the following, is there the possibility to merge customer open transactions that have been generated by a wrong payment term n the invoice?
I have the following situation
INV01 | 3/31/2023 | 37,274.88 |
INV01 | 4/30/2023 | 37,274.88 |
I want to merge them in one installment.
Any idea on how to