Hi,
The customer wants to roll back an already rollbacked supplier payment as he had mistakenly rollbacked them. Is there a method in the Standard IFS flow to make this happen?
Thank you!
Best answer by Shehan Almeida
View originalHi,
The customer wants to roll back an already rollbacked supplier payment as he had mistakenly rollbacked them. Is there a method in the Standard IFS flow to make this happen?
Thank you!
Best answer by Shehan Almeida
View originalThank you so much Shehan!
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