Financials(Receivables)-Direct Debits
From: JohnA77002 <johna77002_at_aol.com>
Date: 1996/12/20
Message-ID: <19961220114800.GAA04261_at_ladder01.news.aol.com>#1/1
Date: 1996/12/20
Message-ID: <19961220114800.GAA04261_at_ladder01.news.aol.com>#1/1
Looking for any helpful hints on how A/R handles Direct Debits.
Specifically:-
1)How are reversals of Direct Debits Handled(Where money needs to go back
to customer)Can this be handled without going through payables.
2)Can Automatic Receipts be generated other than one at a time?
Any hints on the above or if anyone has experience of A/R customization on
Direct Debits would be appreciated.
Please send details to JOHNA77002_at_AOL.COM
Thanks Received on Fri Dec 20 1996 - 00:00:00 CET
