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Receivables - EBS (MOSC)

How to remit a check from a vendor.

Jul 5, 2018 7:08AM edited Jul 9, 2018 6:27AM in Receivables - EBS (MOSC) 6 commentsAnswered ✓

Hi,

Please help us on the below issue.

We have a check form a vendor.

We entered in our Payables with a Refund process.

Now we want to remit it in a bank, so how to do this on the system.

Thanks

George

Tagged:

EBS_AR_Receivables

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