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Former Member
Jan 31, 2011 at 07:44 AM

Cancel / Broke Promsie to Pay in Collection Management

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Dear All,

Issue is regarding Collection Management / Promise to Pay.

Collection Management been mapped accordingly, however few information required as per the requirement.

1. Promise-to-Pay : Only one comment can be given for Sales Bill, if there are several Post dated Cheques / Issues for Single transaction.

2. Cancellation of 'Promise-to-Pay' is not possible.

3. When & How does the 'Promise-to-Pay' get Broken.

4. Details required for Column Broken & Distribution.

Valid inputs will be of great help, as searched n explored in SDN for the same could not get the complete information / inputs for further course of action.

Thanks n regards,

Vijayashree