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Re: How to apply single chargeback to nullify multiple AR Invoices [message #671736 is a reply to message #671735] |
Mon, 17 September 2018 02:23 ![Go to previous message Go to previous message](/forum/theme/orafaq/images/up.png) ![Go to next message Go to next message](/forum/theme/orafaq/images/down.png) |
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mbbsk@143
Messages: 3 Registered: September 2018
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Junior Member |
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Hi,
Thanks for response.
Below is the scenario we trying in Receivables Manager.
Create 5 AR Invoices each with amount $200. The Total amount of these AR Invoices is $1000. Create an AR Receipt with amount $500 and apply the receipt amount to all the above 5 Invoices. Now the unapplied amount becomes <500>. By applying the single chargeback with $500, the outstanding amount for all the 5 invoices becomes 0.
[Updated on: Mon, 17 September 2018 02:30] Report message to a moderator
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