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Former Member
Jan 07, 2011 at 02:11 PM

Outgoing payment to customers should not go to alternate payer

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Hi all,

When you do an outgoing payment run for customers (for paying rebates), the payment is going to the alternate payer set in the customer master. But we need the payment to actually go to the individual customers and not the alternate payer.

Is there a program we need to run to make this work?

Thanks