Dear experts,
I would like to ask you, if you know about any option how to avoid make a double payment on the same invoice. Let say that our client, made a double payment by mistake. ( For more information, see attached screenshot ). I would like know if this process is standard and bydesign allow you to put external refferences how many time you want even if the invoice is fully paid, or it just bug in our system.
Thanks a lot for your time
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.