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Finance | Project Operations, Human Resources, ...
Suggested Answer

Mergin open customer transactions

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Posted on by 65

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 

I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,430 Most Valuable Professional on at

    Hi,

    Unfortunately there is no merging functionality OOB.

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