We will receive from Paypal an activity statement file in csv format which will show the payments of customers linked with our sales orders. We want to post the payments against to customer account from the csv file. Does anyone know how we can proce...

Dear Gurus, our company will have business partner soon so our customer and vendors will be linked to BP. When posting a vendor invoice or customer invoice, do I have to use BP number or do I keep using usual customer and vendor numbders? Regards...

Dear Gurus, We would like to post to a gl account that is different than the customer reconciliation account when we create the customer invoice, because we want to keep the e-commerce orders in a separate g/l account. Is it possible to create a ...

Dear Gurus, We would like to post customer invoices to an account which is not reconciliation account. Normally when we post a customer invoice, reconciliation account is being posted. How can we do this?

Dear Gurus, We would like to automatically clear customer open items via our bank gl account. How and where can I make the rule for automatic clearing? Regards Yilmaz