Hi Experts,
There is a contract account in which the Incoming Payment Method is ‘I’ since creation
date, but while checking the invoice document the payment method is not
filled.
The requirement is that the payment method should be filled in the header of the
invoice document.
Please help me out on the issue as to why the payment method is not filled in the
header of the invoice document.
Do let me know if you need further information.
Regards,
Anshuman
