Posting 1 payment per 1 supplier invoice
Hi,
We are using a lot batch payments [PrinPDFAndProcess] in SuppPaymentRun.php.
How easy to modify script to post separate payments in the same batch to the same supplier? Currently if there are 3 invoices in supplier's P/L account system posts 1 payment to cover all three invoices. We would prefer to have 3 payments being posted for invoice1, 2 and 3. It is not obvious where the part of script processing sql insert.
Many thanks for any help.
Regards
Kosta
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