Have the ability to apply negative payment values in the AR module, for various reasons , correction of payments, altering of payment methods etc.
Current process causes open bills in AR module for the negative an positive corrections that can never be brought together and closed off
2 people like this idea
Have the ability to apply negative payment values in the AR module, for various reasons , correction of payments, altering of payment methods etc.
Current process causes open bills in AR module for the negative an positive corrections that can never be brought together and closed off