how to limit no of invoices paid per payment?
Hi all,
I want to limit the no of invoices selected for a payment(check or ACH). How to do that?
Eg: Any payment(check or ach) should have a maximum of 10 invoices paid.
Where should we setup this?
Thanks for the help
Raj
I want to limit the no of invoices selected for a payment(check or ACH). How to do that?
Eg: Any payment(check or ach) should have a maximum of 10 invoices paid.
Where should we setup this?
Thanks for the help
Raj
Tagged:
0