the default debtor client of payment schedule tab on booking level will pick up the debtor client in main tab when the schedule first created.
In real transaction, if the debtor client, which agency need to bill to, was not the first default debtor for this client, users need to pay attention to choose the right debtor on main tab when creating the schedule. if not, then users can extend the drop-down list on booking payment schedule tab to select the right debtor for your billing.
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