Answer / rk

Receipt source and receipt class are the mandatory

Answer / mahesh babu

There are 2 methods.

1. Manual

2. Automatic

steps:

1. recipet type

2. receipt source

3. recipt source.

Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

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