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You can create a Cash Payment (To Customer) document based on the following documents: Credit Note, Consignor Report, Cheque Issued. Also, a project can be used as the base for creating a Cash Payment.
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You can create a Cash Payment (To Customer) document based on the following documents: Credit Note, Consignor Report, Cheque Issued. Also, a project can be used as the base for creating a Cash Payment.
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