Auto Allocation (Process ID-302)
Från iDempiere sv
Process: Auto Allocation
Beskrivning: Automatic allocation of invoices to payments
Hjälp: Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first. The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount.
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