Validation: Exclude Invoices with Automatic Receipt Method
Hello EBS Experts,
Greetings!
We need your expertise again on this requirement: Exclude Invoices with Automatic Receipt Method from Collections.
- How similar or different is it in developing the Bankrupt, Legal, Affiliate?
- How to validate the change in the frontend and in the backend?
Thank you very much.
Kindest regards,
Elizabeth
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