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Former Member
Jan 14, 2008 at 03:37 PM

F110 Credit Memo not picking up

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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