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Former Member
Nov 12, 2009 at 07:19 AM

Set Project for Payment Mean for Cash Sale

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Hi Anyone,

Do you have any idea to set the project code when user process the cash sale (AR Invoice + Payment) in payment screen? This is because there are only payment mean screen prompt out and on the screen no place to define project code. Once the transaction saved and the project code fields in payment screen is locked.

Thx

KC