Payment Instrument Change but not with speed release screen
Hi Team, Is there any Batch report to change the payment Instrument for bulk vouchers other than speed release screen.
I have one supplier with SEPA payment Insturment f.e.X and voucher is created with the same payment Instrument. However during automatic payment process, I want to change the payment Instrument to f.e.,W as it is a foreign Invoice. Is there any possibility to create two payment groups with two payment instruments for the same supplier?