Hi,some of our customers pay several invoices and deduct a credit with the same transaction.There is no problem in matching several invoices but it seems the credits arent loading in the “Match to Invoices” window for receipts.Does anybody know a solution for this?Many thanks!!
Hi,does anybody know whether there is a setting to ignore rounding differences such as 1 or 2 cent ?Or a workaround to match these anyways.Somehow our shop system (shopware - germany) is calculating different than acumatica so we often have these rounding differences and can’t match the bank transactions.Thank you so much
hi everybody,i set the “From” adress in our ShipmentConfirmationNotification to “versand@”, but it will always be overwritten by the user profile email settings of the automated sender, in this case “info@”. Does anybody know how to avoid this? Thank you!!Best Regards, Benjamin
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