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Former Member
Nov 20, 2008 at 02:14 PM

Customer credit balances to be paid via APP.

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Hi all

My client wants to return the credit balances on the customer accounts via APP. The APP has run and is issuing the cheques. The client wants a single cheque to be issued for multiple invoices of the customer.

Please let me know the configurations required to issue a single cheque to the customer.

Any inputs will be highly appreciated.

Regards

Neha