Dear All,
I wanted to make a payment to the customer through APP, do i have to do any specific settings for this to hapen through APP.
This is a secenario relating to Loans management, where in the business partner is defined as a customer and to whom we need to make a loan disbursement, but when i am trying to run the APP i am not able to make a disbursement, when i am trying to manually pay through f-53, it says this customer is not defined as vendor 😔
can anyone help me in this regards.
Thanks in anticipation
vinila