How to identify the customer account description in Create Receipt Batches?
I am creating customer receipts for CreateReceiptBatches (spreadsheet)
I have a problem with customers who have many account numbers.
When I double click on the customer number or the customer account number, a window opens to search for the customer account, but it only shows Account Number and Name (is the party name is not Account Description).
I need the customer account description field to select the correct customer account
I'd appreciate your help