bill receipt didn't show in cash
Summary:
did this steps wanna validate
1/ Create Invoice and assign the payment method
;2/ . Create Bill Receipts;
3/ Create Receipt Remittance Batch, select the receipt and Approve the Remittance Batch – status of receipt Remitted
4/Go to Funds Capture > Create Settlement Batch and Succeed
Receipt didn't show within Manual Reconciliation page.
Content (please ensure you mask any confidential information):
it's fusion
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0