how to configure the payment set id for invoices getting imported from SO
Summary:
I am looking at updating the payment set identifier for invoices interfaced to receivables
Content (required):
This is needed to apply the prepayment application of receipts. Do we have a solution to configure the payment set id for invoices getting imported from Sales Order
Version (include the version you are using, if applicable):
23C
Code Snippet (add any code snippets that support your topic, if applicable):
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