Rauf
VIP Member
I could create one batch and one document for a custom payment module(using NER). The custom payment module have different kind of categories. So for a specific date and category, I create one batch and one document inside the batch.
This logic create too many batches.
Now, I need to create one batch per date. Each payment category for the date should come as a document inside the batch.
How can I do this ? If I get some standard report, I can dig through and duplicate the logic.
This logic create too many batches.
Now, I need to create one batch per date. Each payment category for the date should come as a document inside the batch.
How can I do this ? If I get some standard report, I can dig through and duplicate the logic.