Receivables - EBS (MOSC)

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Balance Forward Billing invoices shows Receipts also

edited Nov 28, 2014 10:02AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

When we generate for Balance Forward Billing, the default format (template) also include Receipts also. We do not want the receipts to be refected in the BFB invoice as we are printing the consolidated invoices for the billing cycle and not the customer statement.

Can anybody advise how to exclude the receipts from output of "BPA Child Print Program" which is a child program of "BPA Balance Forward Bill Print Program".

Attaching the output for your reference.

Best Regards,

Anil

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