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what is individual cutomer payee check box in customer
master data under cotrol data tab, why we select this box?
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Answer Posted / patel
Hi,
Individual payee (Alternate Payee/allowed payer) check box in customer master is checked and we have to assign the name of the customer and city in it. This is used only when the customer request payment to the alternate payee on the behalf of the customer. I am talking when there is a credit memo customer can use alternate payee. Hope it clears.
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