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Former Member
Oct 31, 2008 at 03:20 PM

INCOMING PAYMETS

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In my project we are facing a problem due to accounting department .

Accounting department applies payment according to the amount referencing any Invoice for that account so when we run a report for payment dues and forward it to Customer.

Customer says they have already pain that Invoice .

Can anyone tell me the transaction to check for which Invoice they have applied the payment......

Thanks In Advance