CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
when i go with the import invoices it is showing the invoices to import. But when i go with the import payment lines, i unable to get the payment lines to import. Which transaction i have to do, to get the payment lines in the "import payment lines " option. Please explain me, in which sictuation this option need to use?. I did not see this option in version 8.0
the "Import payment lines" is related to payment order, when you create a payment order and validate it, the lines contained in it will be available from the "Import payment lines" in a bank statement.
To be able to use payment orders, you have to activate this option from : Configuration>Configuration>Accounting and check the box "Manage payment orders".
Hope it helps...
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|Asked: 7/31/14, 10:46 AM|
|Seen: 1135 times|
|Last updated: 3/16/15, 8:10 AM|