Answer / binoj

Batch invoice we can enable through profile setting so we
can use either batch or single for one responsibility level
Batch invoice used for grouping the invoice with a batch
number (document number) that we can make a batch
validation, batch payment etc and it is easy to track out

Answer / seshu

batch invoice are speed up data at the end user. if we have
lot of invoices per day we will use batch invoices

Seshu
Akividu

Answer / sameena

By using batch invoice we can group all invoices and
validate at a time ................... the main use of the
batch invoice is we can save time by using this invoice

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

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