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Former Member
Sep 30, 2014 at 02:17 PM

Rebate document after Invoice is paid


Hello billing Gurus,

I have a requirement at one of my client where I have to generate a rebate document only after the invoice is fully paid. I think this scenario is standard as part of extended rebate functionality. Has anyone worked on above scenario. If you could, please share what needs to be done to fulfill this requirement without using an enhancement?