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