11-13-2014, 07:25 PM
Hi,
In my client, when they created sales order and invoice it to AR, the AR transaction created the blank info for paying customer. So, they want that Auto invoice should determine automatically the paying customer information.how it is possible
In my client, when they created sales order and invoice it to AR, the AR transaction created the blank info for paying customer. So, they want that Auto invoice should determine automatically the paying customer information.how it is possible