1 Topic by apmuthu (edited by apmuthu 12/27/2014 07:35:40 pm)

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,150

Topic: Customer Payment default branch pops up

1. We create a Direct Invoice for a multi branch customer's non-default branch.
2. Printout of the Invoice is fine.
3. When we try to "Entry customer payment for this invoice" then the Customer Branch field comes up as the default branch instead of the branch that was invoiced.

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