Answer Posted / tgs100
Receipt methods gives the details on how customer makes payment like through check or electronic, etc. For a receipt class (receipt class decides the "Routing" of the receipt. i.e manual/auto, remit/no remit, clearing/no clearing), we can define one or more receipt methods. For each receipt class and receipt method combination, we can define one more bank accounts and accounting information.
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could you please post some work around that any body have done in the financial modules.
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