Hi,
We have sales invoices along with payments. And we are settling sales invoices against payments manually in settle open transactions in AR. After marking, we are pressing update button to get settle. In this process, we are pasting few sales orders in the filter grid and clicking select all button. After clicking the select all button, its seleting all sales orders instead of those which are in grid. I mean its seleting all transactions. My requirement is to mark only sales orders which are present in the grid. But select all functionality is seleting all transactions. Kindly suggest how to mark only sales which are present in the filter grid. Please check below screenshot for better understanding.
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