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 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
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
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