Pytania
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Posting of Ad Hocs
mgullickson 4 lat temu
w Payments/ERA Modules
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Ostatnio zmodyfikowane przez Rochelle Garcia 4 lat temu •
1
When you post an Ad Hoc in order to process a take back, do you post the full billed amount of original invoice or amount minus adjustment? We are wanting to be sure that our receivables are reflected accurately.
Customer support service by UserEcho
Yes I normally would post the full billed amount on the ad hoc claims