How to Setup and manage SF270 invoice format for fedral customer invoice

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How to Setup and manage SF270 invoice format for fedral customer invoice

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Hi Team,

I am trying to generate SF270 invoice format for fedral customer, i see there are two options one as Advance and another reimburshment and under that there are two options cash and accrual and by default it chooses accrual even if i select advance and reimburshment.

So, wanted to know if i want to choose cash then how i can choose that?

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