Payment wizard to refund AR credit notes

[Former Member]

Hi

We generate a lot of credit notes for warranty labour which are paid monthly, at the moment we do an outgoing payment on the individual business partner. I can't seem to get settings right to use the wizard making sure overall that the business partner does not owe us money.

Using 9.2 - relatively new to SAP

[Former Member]

No, we have lots of credit notes I just want to use the wizard to generate out glinting payment

[kothandaraman_nagarajan]

Hi,

Do you mean offset payment between vendor and customer in wizard?

Regards,

Nagarajan

[Former Member]

Hello,

Please explain it more so that can get the exact point you need.

Regards,

Engr. Taseeb Saeed