Hello all,
We are able to apply ONE invoice to multiple credit memos or ONE credit memo to multiple invoices. However, we cannot apply a set of invoices to another set of credit memos at once. It would save a lot of time if we can apply several items at a time. Can this be done?
Thanks.
This can be done in the Apply Vendor Entries page, marking with “Set Applies-to ID” multiple invoices/credit memos and posting one single application.
Have you tried?