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Former Member
Oct 06, 2009 at 04:00 AM

Rebate , promotional schemes

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Dear Sir / Madam,

There are 8-12 heads of discounts, promotion schemes for customers. At the time of billing document creation , these will appear in billing document as accruals. These will then be given to the customers as credit notes. Can you tell how to configure this.

Also guide the proces flow.

Regards