Credit Memo Transaction Types
Hi,
I have 10 Invoice Transaction Types. I plan to use Dispute functionality of Adv Collections. A Dispute created in Adv Collections will be a Credit Memo in Receivables. The issue is should i create a Credit Memo Type for each Invoice Transaction Type or can i live with a single Credit Memo Transaction Type that can be used for multiple Invoice Transaction Types?
Regards,
Velumuthu.S
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