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Receivables - EBS (MOSC)

On-Account Receipt Application

Nov 12, 2013 1:38AM edited Nov 12, 2013 4:21PM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Hello All,

We have over payment recorded as on-account for a customer. This is recorded by mistake. How can we clear this amount?

This should not really refund the amount to the customer, but just record the amount in system to adjust the over payment recorded.

Please advise.

Thanks,

Amrutha

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