how to choose oldest invoices first in a pay run
Posted: Tue Mar 27, 2012 6:07 am
Hi Guys
This is my first post here. I am working as an erp trainee at a consulting firm in Islamabad, Pakistan. I have a query related to the payables module.
" When entering a payment in my system, I want the payment form to automatically select the oldest billed invoices first, for e.g, if i am making a payment of 10000 dollars, and the total amount of all invoices due for a particular supplier is 15000 dollars, how do I automatically choose the oldest invoices first to be entered into the pay run"
Looking forward to enhance my knowledge and skills while I am active on this forum.
Thanks
Salman
This is my first post here. I am working as an erp trainee at a consulting firm in Islamabad, Pakistan. I have a query related to the payables module.
" When entering a payment in my system, I want the payment form to automatically select the oldest billed invoices first, for e.g, if i am making a payment of 10000 dollars, and the total amount of all invoices due for a particular supplier is 15000 dollars, how do I automatically choose the oldest invoices first to be entered into the pay run"
Looking forward to enhance my knowledge and skills while I am active on this forum.
Thanks
Salman