Hi,
Please could someone tell me how to assign multiple receipts for the same transaction to one transaction. ie. I have one physical receipt for 149.99 and an email for the same 149.99 which has created two purchase invoices. but, there is only one transaction. Would be nice to assign both receipts automatically to the one payment, but once you have assigned one receipt it doesn’t appear for assigning the other?
I know I could try and find the receipt in document management and move it from there, but that is quite a long winded process.
Any ideas.