Hi Experts
I have one invoice and 3 Credit Memo's. I have built an payment proposal. I got one Credit memo listed in the exception. I was able to edit that credit memo by clicking on Reallocate buttion and by giving the "Payment Method", House Bank and Bank Account. After entering these details when i press Ok. I am getting message that "Enter a payment method for incoming payments" but this Payment method is configured for Outgoing payments.
Please let me know how to proceed.
Thanks
Rajanikanth