How to create an Invoice with multiple Invoices and Invoice dates? What setup is required to enable
Please help me on how to go about this new requirement by our Financial team with recent Audit findings by our mother company auditors.
This is the requirement. Multiple Invoices in one APV. What setup is required to able this to run? Currently, we are making one APV for each Invoice, so impractical if one supplier to pay if several invoices are attached to the billing. If this will be up, it would be a big help and audit finding will be closed. We are given a deadline on Nov 30, 2012.
Am attaching email request from our Finance officer for the requirement 1.2. Multiple Invoices in an APV