R13 How to apply and Standard Invoice to Credit Memo in a Bulk
Summary
R13 How to apply and Standard Invoice to Credit Memo in a BulkContent
Hello :
I need to upload several Credit Memos through ADFdi and several days later I would like to upload the Standard invoices and apply to the credit memo. Or Shall we upload the Standard invoice and generate a Payment Batch and zero Payment.
Please Advise
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