Receivables - EBS (MOSC)

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Invoice Delivery Method

edited Mar 20, 2013 7:08AM in Receivables - EBS (MOSC) 5 commentsAnswered

What is the recommended field in Customer Standard to store the customer chosen method for delivering AR invoice, for example Email/Fax/Print? I understand the field will not drive invoices to be sent by email. We only want to have the information somewhere in Customer Standard to be viewed by users.

Thank you!

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