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Feb 16, 2015 at 07:06 AM

Credit Management- ,BP with customer

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Hello All,

I'm new to Credit management, My concern is how to link my customer account with my BP.

Say example my BP- 1000 is extended for Credit management and have a AR invoice for ABCD customer, How shall i create link between both?

Appreciate your help.

PS: I'm aware of CVI

Regards,

Jain