Billing note in payment journal

In the Payment journal there is the action Select billing notes:


The Select billing notes function allows, as in vendor bills, to manually select the Billing notes to be reported in the payment journal lines.
The list is already pre-filtered and shows only the Billing notes released that do not have the On hold field filled in.


Once the selection has been made, the Billing notes will be reported in the journal lines.


The “Document Type” will be Payment and the “External Document No.” will show the Billing Note No.


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