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Former Member
Jan 05, 2012 at 12:27 PM

What is the process for EBS when customer directly deposits the payment in

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Hi,

Please tell me the process for EBS when customer deposits the payment in bank

1) via Cheque

2) via Bank Transfer

Can we clear the open items automatically if yes, then how please tell me how to map it so that it can be cleared when we have EBS?

Thanks and Regards

Nitin