Receivables - EBS (MOSC)

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applying a cash receipt based on billing number

edited Nov 28, 2014 10:04AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We create the balance forward billing to generate a billing number and would like to select the billing number when applying receipt and not the transaction number.

Billing number is shown on the receipt application form but does not allow to select and forces to select transaction number.

How to force to select the billing number?

Regards

Ravi

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