Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!