Receivables table for On Account Credit Memo transaction reference number
Summary:
- How to identify transaction reference of (1) On-Account Credit Memo applied through Manage Credit Memo Application and (2) Credit Memo applied through Receipt? Specific table and column to look into please. This works fine for direct credit transactions but for the scenarios mention above, the value is NULL in the ra_customer_trx_all table. Please refer to screenshot A. We need the value enclosed in the yellow triangle.
- How to recognize a receipt which is applied initially but unapplied later on in the backend? Specific table and column to look into. Please see screenshot B.
Content (please ensure you mask any confidential information):
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