Hi Team,
Could any one help with me on how can I use below process in IFS10 UPD3 , Basically “Approve” customer cheque,
Regards,
Mukesh
Best answer by Eranda
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Customer cheque payment
Userlevel 6
+13
Userlevel 6
+14
Good morning, MKG!
First you must add a line for the check, then match invoices & lastly approve the check. The customer and cash account should be setup correctly prior. If no open invoice exists for the customer, you can apply it to their account.
I hope this was helpful.
Userlevel 6
+13
Hi,
I have created customer cheque payment line and matched with the Invoice and save the record and then I did RMB and below are the options that is available to me,
Approve option does not appear . Is there any setup required for approval process .
Regards,
Mukesh
Userlevel 6
+11
Hi Mukesh,
Approve and Dishonor options are not available in standard functionality. It seems that there is a customization (or custom menus) in your environment. In standard functionality, there can be three status for a customer check; Created, Cashed or Cancelled.
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