While you are in implemenation what are the u issues faced?
tell me what some issues?
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Answer Posted / akhilesh kumar mishra
For the 4th point : Payment to customer can be achieved by creating the Credit memo in AR and apply with refund option (Action -> Refund). This will create a Invoice in AP with the customer as a supplier without creating customer as a supplier in AP.
Regards-
Akhilesh Kumar Mishra
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