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Former Member

AR Debit Note/Down Payment Invoice on SAP Business One

Hi guys,

We want to start using AR Down Payment to do partial invoice to our customers. However the GL accounts are not populating as per the screenshot. We only see the Down payment clearing account. Instead we want to see all accounts from the Charts of Accounts (COA). How do I enable this module to give me all the accounts?


- Macdonald

ar-debit-note.png (43.0 kB)
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