How do we process bank transaction/matching of customer prepayment against sales order?
Eg: We enter SO awaiting for payment, customer paid through the bank, and we want to match the payment to SO it relates to.
How do we process bank transaction/matching of customer prepayment against sales order?
Eg: We enter SO awaiting for payment, customer paid through the bank, and we want to match the payment to SO it relates to.
I think we dont have ability to map it directly with SO, better if you create pre-payment which can tie to SO then mapping Banking Transaction with that.
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