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Hi,
Let's see if we can get clarification on how these payment types work.
Does anyone know where the remittance vendor mentioned below is created?
What's the difference between tax invoice customer deductions and reporting payment methods?:
Source of screenshots:
learn.microsoft.com/.../rebate-management-posting
I recommend reviewing the Payment types table in the same page you referenced:
For the Remittance vendor, this is a vendor record that is associated with the customer. learn.microsoft.com/.../reimburse-customers
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