Answer / bismaya

Default Mo operating unit is assigned as a
MO Security Profile is assigned as b

In this case you will be able to see all the operating units defined under Security Profile but 'a' will default in invoice workbench.

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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

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