ar manually billing

We have a custom order type "SM" that is used for Manual Invoicing. The order activity rules are very simple, create->print->sales update. It's a non inventory transaction. We have noticed that customers with payment term discounts do not receive their discount for these transactions. Any...

Hello, We have a situation where the accountants ask the accounts receivable department to enter a manual bill with a negative amount for a tenant. Usually, the batch ends up in error, AR department runs Edit Register and the batch is ready for posting if no errors are found. We have to...