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Posting of Receipt

Overview

We have added a new column in the customer receipt browse for RCT Customers (CIS for UK customer) followed by the ‘Paid’ column in detailed customer receipt.

See below: 

Posting_of_Receipt_Image_1.png

If the customer is RCT / CIS enabled, we have added a new column to the allocation as RCT (CIS for UK Business) followed by the ‘Pay’ column. 

See below:

Posting_of_Receipt_Image_2.png

The invoice unpaid value reduces by the summation of Pay Value, Discount and RCT. 

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