Payments for Consolidated billing

how receipts are applied to the Consolidated billing number?
Thanks,
Prudhvi.
www.erpschools.com

Hi
Hope you know the set up for Consolidation Billing. If you enable the Show Billing Number check box in system options form in AR, then while creating Sales Invoices you will find the Transaction number field split into two. One for Consolidated Billing and the other field for Transaction Number.
When you create a Receipt and apply to an Invoice also, you will find the same two fields for Transaction number. You can choose the Consolidated billing number and the Transaction Number to whcih you want to apply the receipt
Hope this helps
Regards
Sivakumar

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Hi Jeyakanthan....
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JarleEkanger wrote:
How about this? Use Delete array subset to extract chunks for averaging, and a shift register to retain the remaining array.
It is typically not advisable to use "delete from array" in a tight loop. The constant memory reallocations due to array resizing are probably inefficient.
Here's one simple way to do it..
(If the number of points is not divisible by 10, the excess tail is discarded. You can easily modify that behavior if desired.)
LabVIEW Champion . Do more with less code and in less time .
Attachments:
averages of 10.png ‏5 KB
averages of 10.vi ‏9 KB

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Check this WIKI, How to offset a business partner who is simultaneously a supplier and a customer?
[https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=69861411]

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Hi eao76monte! I'm so sorry to see that this matter has visited you, too. I see that Matthew asked for a private message to get the account information of the post originator. I recommend you do the same with me.
Here are the instructions for setting a follow to allow direct messaging: http://vz.to/1gBiqkv
DionM_VZW
Follow us on Twitter www.twitter.com/vzwsupport

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Payments for Consolidated billing

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