Receivables - EBS (MOSC)

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Is there any method to complete bills receivables without applying it all on invoices?

edited Nov 24, 2014 1:46AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi, Receivables Guru

Please help us in this issue.

1 - The customer has four invoices (1,2,3 & 4) and the total of them is 1900.00 USD.

2 - The customer pay a bill with amount 2000.00 USD .

3 - The user unable to save the bill because there is an amount unassigned to invoices and the user confirms that the customer has not any invoices more.

Our question

Is there any method to complete bills receivables without applying it all on invoices ?   OR apply the  unassigned amount on Account ( the user unable to see on account option in the LOV ).

Thanks to check the attached screen shot.

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