How to Merge Invoice Lines in IDR When All Items Use the Same Code Combination — Cloud Customer Connect
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How to Merge Invoice Lines in IDR When All Items Use the Same Code Combination

in Payables, Payments & Cash Management 4 comments

Summary:

We are processing IDR invoices that have multiple lines, but all the items are related to a single accounting code combination. Is there a way to manually or automatically merge these lines into one during invoice creation or processing?

Looking for guidance or best practices on how to handle this scenario.
Appreciate any assistance.


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