Receivables - EBS (MOSC)

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Forget to give discount on invoice need data fix

edited May 13, 2012 8:20PM in Receivables - EBS (MOSC) 2 commentsAnswered
Last month we gave customer wise promotional discount but by mistake I missed one customer. There are almost 1200 invoices of this customer now I would like to know how can I fix data. Good news is there is only one customer and I have to pass flat discount of 9% on each invoice line

Please help.

Regards,

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