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Default transaction source while crediting a transaction

in Receivables & Collections 3 comments

Hi all. When we use feature of 'Credit Transaction' in 'Manage Transactions' form, the default transaction source is same as that of original transaction even though the transaction is imported from say, DOO. Though Credit Memo is being created manually from original transaction, source as DOO is incorrect and creates confusion. Is there any way, to default transaction source based on how it is created.

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