Receipt Remittance not being made
Hello to All, It is our normal routine to make receipt remittances in receivables module.
There are few receipts for which we are unable to make remittances, i don't know whats the issue when other receipts are showing in remittance form but few are not being shown in this form.
Kindly suggest any solution so we can remit and reconcile those receipts. Receipts are currently with the status of 'CONFIRMED'.
Please Help !!!!