former_member645946
Member
Member since ‎11-29-2019

User Statistics

  • 1 Posts
  • 0 Solutions
  • 0 Kudos given
  • 0 Kudos received

User Activity

I have an amount that is sitting in out SAP lockbox and that belongs to a customer. However the customer still needs to respond back on which invoice should this amount be applied to. In the mean time, I have to clear this invoice and credit it to...