Receivables - EBS (MOSC)

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CM from one invoice, user unapply to that invoice, now how to clear this CM? (either cancel or delet

edited Nov 28, 2012 7:15PM in Receivables - EBS (MOSC) 5 commentsAnswered
Hi,

One AR invoice, user Credit it, A CM generated. Later user decided not credit that invoice, so she unapplied in CM, save. Now she need clear this CM,cancel or delete or discard... how to do it?

Regards,

Yang Limin

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