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Completing several AR transactions at once

Posted: Fri Jul 03, 2009 2:36 am
by benny
Hi,

As we can run the accounting process in AP and account several supplier invoices at once is there an once were we can complete several customer invoices and account them at once?

Your replies are appreciated....

Rgrds
Ben[?]

Posted: Fri Jul 03, 2009 8:14 am
by oteixeira
Hello.
You have to complete transactions one by one. The faster way is to query the incomplete transactions and, from the menu, choose View/Summary. Press the Complete button, down for next line and so on...

Octavio