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Acumatica 2019 R2 -  Vendor Payment Applications per Bill Line

Acumatica ERP 2019 R2 introduces the ability to pay accounts payable documents by individual lines.

In many industries, organizations need to track expenses and payments at a granular level—that is, by individual lines of accounts payable bills. In previous versions of Acumatica ERP, the system allowed users to apply payments, fully or partially, to only an entire accounts payable bill. As a result, if a bill was partially paid, the payment could not be linked to specific lines of it.

Now, users can choose how they want to apply payments: fully or partially, to the entire document or to individual document lines.

Learn more by watching our demo. Please tell us a bit about you and we will launch your video demo instantly.

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