I just had to approve 40 AP bills for commitment retention release. It would be nice to create one retention billing per vendor when AP retention is released, much like AR got a single retention billing.
Try selecting “pay by line” in the payments tab of the vendor. This is what you need to do in order to get the accounts receivable side to generate a single AR invoice.
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Heidi Dempsey wrote:
I forgot about that . . . I already upvoted and commented on that one a year ago. Thanks!!
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