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BFB enabling for an existing customer

in Receivables & Collections 1 comment

Summary:


Hi Team,
User has enabled BFB (Bill Type - Summary) at customer site profile for customer site number 'A' and noticed that all invoices including old invoices that were printed were also included in BFB and sent to customer. Could you please confirm if we can restrict the old invoices to be included in BFB when BFB is enabled for existing customer.

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