on 12-05-2007 3:29 PM
How do I post a customers NG Check returned by the bank and put the item
( previously "paid for" ) back on the Customers Open AR account?
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Use FBRA to reverse the clearing document for the customer invoice.
Good Luck
Thanks!
Points assigned.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.