Users who do online sales and do not create customer record for every single sale rely on sales orders to help identify transactions that need to be processed into sage. The payment tab in SO is used to process those payments. Now the bank feeds has its…
Hi all,
I have a requirement about AR clearing payment. Every time while my customer receives an AR payment from the customer, due to the operations in the bank, there will be 2-3 days long for actually depositing money in the bank account. So the…
