Can I suggest a feature where a single remittance advice can be sent for a payment paying multiple invoices for one supplier
This feature is a pre-requeste for any accounting software its not possible to give an statement of account as a remittance advice - how are others dealing with this problem
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This feature is a pre-requeste for any accounting software its not possible to give an statement of account as a remittance advice - how are others dealing with this problem
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