Skip to Content


You must be Logged on to comment or reply to a post.

  1. Former Member


    Incoming bank transfer is initiated by the customer and you will come to know about the incoming bank transfer in the bank statement. Alternately if the customer has sent a remittance advice, then this can be entered in the Work Center Payment Management -> Remittance advice screen to create this advice in the system and clear the invoice. Later the bank statement item corresponding to the incoming bank transfer can be allocated to the advice.

    Hope this helps.


Leave a Reply