Default Type Input (TI) Code for Zero Amount Cash Receipt
E1 release: AllProgram Id: P03B102
Why does system not default the Type Input (TI) Code from the Processing Options when a zero receipt amount is entered to offset open invoices and credit memos?
Why does system not default the Type Input (TI) Code from the Processing Options when a zero receipt amount is entered to offset open invoices and credit memos?
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