Hello,I am looking for documentation on how to set up the credit interface. Our organization is going to implement apps 10 and would like the payments to auto attach to invoices in our e-commerce solution. Anyone know where I can get more info on the basic setup? Thanks,
We have a Customer Account Statement which runs at the end of each month to send a PDF customer statement, is there a way to include the account details for last 6 months in this customer account statement.
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