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    • Need to update a few thousand invoices for the receipt Method

    edited Feb 26, 2025 5:12AM in Receivables & Collections 8 comments

    Summary:

    Customer is requesting steps to complete an FBDI template so they can upload and change a few thousand invoices for the receipt Method it has as we would like to change it to another one, The receipt method is currently on Electronic Deposit and they want it to be changed to Direct Debit Group. 

    As per Doc ID 2157999.1 ; Facility to update Receipt Method is not available using FBDI. Also we need the customer invoices to be changed to the correct receipt method and not the customer account itself.

    Is there any option to update the bulk customer invoices receipt methods ?

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