Billing note in Vendor Bill

In Vendor Bill card there are two actions : Suggest billing notes and Select Billing notes.

The Suggest billing notes function, based on the filters set, reports in the rows all the Billing notes released that do not have the On hold field filled considering the value in the “Currency Code” field in the header of the vendor bill.

The Select Billing notes function instead allows you to manually choose the Billing notes to be reported in the lines of the vendor bill.
In this case the list is already pre-filtered and therefore shows only the Billing notes released that do not have the On hold field filled considering the value in the **Currency Code” field in the header of the vendor bill.

Once the selection has been made, the Notule will be reported in the lines of the bill. The “Document type” will be Invoice, the “Document No.” will be that of the Notule and the bill line will have the “Notule” field flagged.

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