Can we create custom receipt statuses in fusion receivables?
Summary:
Is it possible to configure custom receipt statuses in Fusion Receivables based on the actions performed, such as: Pending Collection, Collected, Deposited, Cleared, Rejected/Returned, Adjusted/Applied, On Hold, and Reconciled?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0