check the Posting invoice form , under the Other Tab and summar order group one of the two slections: Invoice account or Oder.
sales order form---Posting Button--select invoiceleads u to the Posting invoice form.
Invoice account will update sales order with same invoice account in one
There is a functionality called summary update that you can use to do this.
Look at the other tab on this invoice posting tab.
Maurice Cohen
Senior consultant
Advanced Systems Integration Inc.
26449 Rancho Parkway South
Lake Forest, CA 92630
Phone (949) 597-2170
Fax (949) 597-0720
Cell (949)
Hi
Yes, the summary update option allows that. Set this up on the Customer. This
is then copied down to the orders that are created for the customer (and you
can change the settings on a per-order basis too).
Calculate the invoice as normal but click the Summary Update button before you
post
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