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R13 How to apply and Standard Invoice to Credit Memo in a Bulk

edited Mar 12, 2020 4:28AM in Payables, Payments & Cash Management 2 comments

Summary

R13 How to apply and Standard Invoice to Credit Memo in a Bulk

Content

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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