Do you know a way to apply a partial invoice to a Bills Receivables?
HI,
As a standard functionality, when we apply AR transaction BR Transaction, it is going to close the AR Invoice and open BR Invoice against the customer.
Is there a way to apply partially the invoice into a BR?
Thank you!
As a standard functionality, when we apply AR transaction BR Transaction, it is going to close the AR Invoice and open BR Invoice against the customer.
Is there a way to apply partially the invoice into a BR?
Thank you!
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