Receivables - EBS (MOSC)

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REFUND FOR DEPOSIT TRANSACTION

edited Jul 1, 2009 12:51AM in Receivables - EBS (MOSC) 1 commentAnswered
How do I process refund for deposit transaction in Receivables? 

Customer wants to use miscellaneous receipt so that cheque no can be captured while making payment. How do I fit misc receipt in this?

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