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Mergin open customer transactions

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Posted on by 35

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 

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,755 Most Valuable Professional on at
    RE: Mergin open customer transactions

    Hi,

    Unfortunately there is no merging functionality OOB.

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