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Receivables - EBS (MOSC)

HOW TO RAISE CHEQ AGAINST CUSTOMER CREDIT NOTE

Dec 2, 2014 4:17AM edited Dec 9, 2014 10:03AM in Receivables - EBS (MOSC) 1 commentAnswered

HI ALL,

I want to raise cheq (payment) from the payables against customer credit note. Is it possible if yest please share here.

Thanks

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