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Options
Generating Vendor Payments reduced by Customer balance.
tomNAV
Member Posts: 6
Hi,
I need some help with following modyfication... I'd appreciate any help with this.
I need to change function witch generates Vendor Payments. I need to use "Suggest Vendor Payments" Action in "Payment Journal".
Vendor and Customer are connected with contact. When i use "Suggest Vendor Payments", it should be checked whether Vendor is connected with Customer through contact and it should reduce Payment Amount to Vendor with Customer Balance.
Anyone know how to do this? I'd appreciate any advise.
BR.
I need some help with following modyfication... I'd appreciate any help with this.
I need to change function witch generates Vendor Payments. I need to use "Suggest Vendor Payments" Action in "Payment Journal".
Vendor and Customer are connected with contact. When i use "Suggest Vendor Payments", it should be checked whether Vendor is connected with Customer through contact and it should reduce Payment Amount to Vendor with Customer Balance.
Anyone know how to do this? I'd appreciate any advise.
BR.
0
Comments
Code development change only option. Unless you create and post a contra pre Suggest Payment run?
Neil