UBS Accounting Software » Others

ID #1143

Term exceed still shown as Y


Term exceed still shown  as ‘Y’ even  payment had been  made/Knocked-Off.



Go to Transactions   >  Open Item Menu Debtor  > Mark Customer with Term Exceeded, click Yes.

Tags: Term exceed still shown as Y

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Last update: 2010-11-10 03:26
Author: Noor Diyana
Revision: 1.0

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