Settings
- Automatic matching of payments to multiple invoices can be activated in the settle_multiple_invoices item in Invoicing / Settings / General. Set the item to 1.
Read More …https://wiki5.ispadmin.eu/parovani-plateb-s-vice-fakturami/?lang=en
Read More …https://wiki5.ispadmin.eu/parovani-plateb-s-vice-fakturami/?lang=en