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    • collection

    in Receivables & Collections 2 comments

    If we create an AR transaction 101 where bill to customer is X.

    We create receipt for customer Y and we apply transaction 101 on it. after procssing payment is cleared.

    now under collectons, if we search by customer Y we are able to see the details

    if we search by customer X we are not able to see the receipt. Is it possible to see receipt under customer X

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