198
1. We got an issue from the client he took some advance payments from the customers, gp side after invoicing we are geting two duplicate payments.
can any one explain me cleary,
one duplicate payments we got credit limit.
1.credit card deposit
2. credit card payment.
if i open the client gp two payments after invoicing after order there is no duplicate.
suggest me ans for this.
thanku.
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (