Subsequent Account Transaction

Fairly quick one, if anyone can help.

As part of an end of day routine, due to voucher transactions from different suppliers, we have two account transaction documents, Voucher 1 and Voucher 2.

The cashier uses an automation command to fire the first transaction doc, enters the value, hits save, then goes back and does the same again for the second.

Is there a way I can have the second transaction fire automatically when they save the first one?


You can assign more than one Transaction Type to an Transaction Document.

Forgive me potentially being dense… but what’s the correct way to do this?

Perfect. Thanks for the help!!

Adding some more words to hit the character limit…