Accounting has reached out to me and asked if there is away to do a mass write off. When they go to Receivables Manager -> Additional Actions -> Customer Transaction Write-off and get into the actual screen to do a write off if the check multiple lines it will only quick writeoff one line at a time. Is there a way around this?
It is working similar to the way cancelling works in manage purchase requests. I can highlight 3 lines for the amount of 100 150 and 75, if I quick write off for 150 it will error, if I quick write off for 100 it will complete the first write off, and write off 100 of the 150 and error on the 75.
