While Creating Recurring Invoice Not able to recall Distribution set
Hi,
issue 1
i want to create recurring invoice, want to attach Distribution set ,it is not giving any list of value,
I have created distributin set and attcahed the same to the supplier.
issue 2
Also we have about 50 invoices from a non PO supplier in one month with differnt invoice numbers, how can we acheive this without manully creating the same. The 50 invoices should be seprate as it carries seprate invoice number
Regards
Madhu