on 02-25-2008 8:19 AM
My makes a debit note to make payment for rent on immovable property......this is done everymonth....I would like to know how i can map this in this system as there are no reference billing doc as is the case in a normal debit memo scenario
Regards
Maddy
Hello,
Try with periodic billing in billing plan order. Otherwise create debit memo request and create debit memo with reference to that.
Prase
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