Grouping different fess in Loan Module in R12
Hi All,
I have created a loan in LNS module. There are 3 different fees attached to this loan eg
Title Search - $100
Mortgage Checking - $50
Loan Application Fee - $150
Now when these are interfaced to AR they are comming up as 3 different AR invoices into the system.
Is there a way to group these into one single invoice in AR with the total amount of $300? If so can you please tell me how the setup needs to be made for it?
Thanks
Jay