Auto apply invoices

[KL7]

thread631-1619437

Hi,

There previouly was a threadthread relating to the auto applying of invoices in a receipt batch. It states that a macro should be written.

If someone have done this successfully, would it be possible to give me a brief explanation on how to do it or maybe send me a template on excel. I would really appreciated it.

Regards,

kl7

 

[DjangMan]

You can contact your Accpac Dealer who can do this for you.

If you're comfortable with programming you can record a macro of the process and then edit the resulting macro to process your batches/entries.