Receivables - EBS (MOSC)

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Include Credit Note to a Balance Forward Bill

edited Dec 6, 2018 7:53AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello All,

We have enabled Balance Forward Billing functionality for certain customers. We are issuing Credit Notes for the same customer for the returns after generating the  bill. Now, how do we include the credit note into the bill. Kindly help us.

Thanks !

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