This function should be able to be set per supplier. Some accept receiving the total amount of their invoices, but others want to receive it according to their invoice numbers.
At the moment, after uploading the ABA file to the bank, I have to split the amount, which is time-consuming and prone to human errors.
This function should be able to be set per supplier. Some accept receiving the total amount of their invoices, but others want to receive it according to their invoice numbers.
At the moment, after uploading the ABA file to the bank, I have to split the amount, which is time-consuming and prone to human errors.