Hi All...,
My client is using SAP B1 2007B Ramp-up version,But here i am facing one problem relating to the payments.
1.Actually we are having 2 types of payment methods,one with refernce to invoice(incoming or outgoing payment w.r.t doc ref )for its fine. But we are reciving some amount(its not a advance/downpayment) from our customer we use payment on account check box at the time of reconcilisation we use Link invoices to payment we are using in 2005B i am unable to find the option in 2007B.