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How do we know tat a customer paid an invoice through the same Invoice no.

Hi gurus,

How do we know that a customer has paid an invoice through the same Invoice no.

If it is in accounting document no, can u say where it can be seen.

Moreover I want to generate a mail to customers who didn't pay their Invoice.

So wat field will be appropriate in an invoice to trigger an mail?

Regards,

vimal

Former Member

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