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Receivables - EBS (MOSC)

When applying customer receipt to Refund getting an error

Oct 29, 2024 12:48PM edited Oct 29, 2024 3:16PM in Receivables - EBS (MOSC) 5 commentsAnswered ✓

Hello Experts,

I am facing an issue in AR -

When applying customer receipt to Refund getting an error as Invalid Payment Method.

Please guide me.

Thanks in advance

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