Customization Detail | E Stream MSC

Batch Payment & Credit Note Knock-off

Description

This allow user to do an unapplied Amount for Payment or Credit Note to Knock Off in Batch
It can be either by Invoice vs Payment or Payment vs Invoice
Project Information

Posted by: twfaung

Created: June 19, 2012 - 2:11 pm

Category: DIY Customization

Module: GL, AR, AP

Price: RM 1200.00

NOTE: Price range are subject to change depending on cost and complexity of customization

STEP 1: Scan QR Code to pay

SQL

STEP 2: Click here to email payment info