Hello Guys:
I have created partial settlment and release billing.
Now I need to cancel this seetlment and reverse the payable amount.
I find when I reject the settlement request, only some reject reason of sales order is available for this.
It seems this is some configuration to control this.
Please help to share, thanks.
Stephen
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.