Deactivating customers issue
Hello,
Our technical team has designed a program to deactivate a large number of customers in AR. But we are facing an issue. When we deactivate a customer, iam able to book a valid receipt for the deactivated customer (name, number and location) and account an unapplied receipt. This happens even when I manually deactivate a customer.
Our technical team has designed a program to deactivate a large number of customers in AR. But we are facing an issue. When we deactivate a customer, iam able to book a valid receipt for the deactivated customer (name, number and location) and account an unapplied receipt. This happens even when I manually deactivate a customer.
Is this a standard functionality? Iam not able to understand this logic.
Please suggest any solution for this issue.
Regards,
Prashanth
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