The cash processing for CustVendVoucher should not trigger for customer payments, regardless of the terms of payment.
Additionally, when a user selects a single invoice in Customer Payment Entry, the invoice Terms of Payment should take precedence (identical to when selecting the invoice from the customer payment line). For cases where users may have multiple marked invoices bundled into a single journal line (such as customer payment entry with multiple invoices selected or the CustOpenTrans form), we will continue to default from the customer Terms of Payment.
ID članka: 4010952 - posljednja izmjena: 25. sij 2017. - verzija: 1