I have some posted A/P invoices, which is not payed.
I need to generate A/P payment batches in a special manner,
so they correspond to invoice batches, with a special names, entry description etc.
To do so I need to find all posted but non-payed invoices.
I can execute Create Payment Batch dialog and it will generate SYSTEM GENERATED payment batch, but it is not what I want - I want to group checks in some other way.
Can I query all posted but non-payed invoices without generation of system batch?
Currently, the only alternative I have - is to generate batch, and than iterate through all of its items - and move them (delete/re-create) to payment batch generated by me.
I need to generate A/P payment batches in a special manner,
so they correspond to invoice batches, with a special names, entry description etc.
To do so I need to find all posted but non-payed invoices.
I can execute Create Payment Batch dialog and it will generate SYSTEM GENERATED payment batch, but it is not what I want - I want to group checks in some other way.
Can I query all posted but non-payed invoices without generation of system batch?
Currently, the only alternative I have - is to generate batch, and than iterate through all of its items - and move them (delete/re-create) to payment batch generated by me.