In this tutorial you will learn about: Customer ReceivablesThis section helps you easily check the status of blocked receipts for various reasons and their current status.The values recorded in the Customer Receivables section appear due to incorrect or incomplete processing of the order form. For example, a customer orders a product and then decides they want another one.When processing the order form, you enter the COD amount for the two products but forget to add the second product to the form.In this case, a receipt discrepancy will be recorded for this order and displayed in this interface.To correct the order…
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