How to create negative miscellaneous receipt when bill receivable factored with recourse mark unpaid — Cloud Customer Connect
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How to create negative miscellaneous receipt when bill receivable factored with recourse mark unpaid

in Receivables & Collections 1 comment

Hello,

We are creating Bills receivable factored with recourse. As our customer has not paid to bank, it is now our liability to pay to the bank.

We want to understand the process how we can do it. And also how we can repay to bank by creating negative receipt in the fusion?

Regards,

Mayuri

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