Hello
I have a question about partial payment rollback for both customers and suppliers.
It creates a SUPOA or a CUPOA on the company,
The problem is those payments on account cannot be used for an offset proposal afterwards.
How to handle this case ?
Best regards
Manually, add the line, tick the checkbox and search the CUPOA No.
Hello,
When I do an a customeroffset proposal, in the cloud version I cannot find CUPOAS linked to the company.
Hello
Try offsetting via Mixed Payment. Please refer to the post below.
Using Customer Parked payment in 22R1 | IFS Community
Hope this helps
Hello,
When I do an a customeroffset proposal, in the cloud version I cannot find CUPOAS linked to the company.
Sorry, you put IFS10 in the question.
I thought you were talking about it.
In that case, for cloud, you need to do it by Mixed Payment.
As
Thank you it worked.
Best regards
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