0 Replies Latest reply on Jun 21, 2014 12:40 PM by Jon632

    How does AutoInvoice determines the paying customer info?

    Jon632

      Hi!

      Whenever we create Sales Order and invoice it into Receivables, the AR Transaction created has blank info for Paying Customer. How does AutoInvoice determines the paying customer info? What are the setup details I need to check so that AutoInvoice will populate these details?

       

      thanks.