Have selected the checkbox for ‘Use as Customer Repayment’ in Payment Formats per Company screen, but still don’t have the option to select it as payment method when creating Repayment Order?
What else needs to be selected/set up to allow this?
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Hi,
Would it be possible for you to add screen prints of the scenario?
Best Regards,
Yoshini
Payment Format ‘Contra’ is selected as ‘Use as Customer Repayment’
But isn’t available as a payment method
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