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how to add a incoming payment for invoice in b1 if.

I would like to add payments for an ar-invoice.the payment may be in cash or check or credit card.How do I add

a xslt file which fetches these respective data and add as payment..please help.

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  • Best Answer
    Posted on Jun 10, 2019 at 09:17 AM

    In the Incoming Payment XSLT, use <Payment_Invoices> for mentioning the DocEntry (Invoice No). This will make the Incoming Payment made against the Invoice.

    For more detailed info, refere B1IF Template objects

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  • Posted on Jun 08, 2019 at 10:50 AM

    Hi,

    try to process via Payment on account options and change the control account too.


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