2011 Mar 10 4:54 PM
Hi all,
if a customer wants to pay his bill through bank draft (one-time) and we set up the incoming payment method as Direct Debit on the open items will the FPY1 job pick this item for drafting even if the contract account does not have the incoming payment method flagged as Direct debit?
Regards,
Yuvi.
2011 Mar 10 5:10 PM