Receivables - EBS (MOSC)

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Balance Forward Billing Invoice

edited Oct 8, 2013 6:59AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

My client is based in Japan. For Japanese Customer he wants to send  one Consolidated Invoice for all the Sales Orders end of the month.Can we use Balance Forward Billing for this requirement? If we can use Balance Forward Billing is there option then it should be able to generate Invoice details and not other details like previous balance, Receipt, Adjustment.

Is this possible?

Regards,

Velumuthu.S

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