Bills Receivable different status functionality
Hi Folks,
Could some one explain me the different status functionality in Bills Receivables.
Navigate to : Bills Receivables/Transactions(Complete transaction) go to tools there we can find these.
1. Exchange Rate
2. Protest
3. Unpaid
4. Endorse
5. Exchange
6. Recall
7. Eliminate risk
8. Hold
9. Inactive customers
10. Restate
11. Restore Risk
12. Bills Receivables Total
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