p03b102

I have a requirement  to have the Invoices Summarised when selecting / loading them for matching against a receipt  -  P03B102

There invoices coming from SOP have multiple lines – pay items , even with AR Summary turned on in R42800 they will still always have a two pay items as there are two different vat rates involved.   With a high volume of invoices paid by head offices for multiple sites  where there is often a discrepancy between the invoice amount and the amount on the receipt  it appears to create a lot of effort to manual match the correct invoice (pay items) lines to the one receipt especially if it is a part payment.  There is an enhnacement request currently