Hello Everyone,
I hope all of you are doing well !
I have Created Free Text Invoice Lines by selecting unsettled General Ledger Transaction (through LedgerSettlement Form) and post the Free Text Invoice . Now i have to perform Settlement for all free Text Invoice lines that posted now along with those selected general Ledger transactions (through LedgerSettlement Form). Means now Free Text invoice posted transaction and selected general ledger transaction should be marked as settled.
so please tell me how to do that ? I will really appreciate your answers