| Description |
You should create an AR Remittance advice to inform the customer of the deposit.
Change from :
|AP Remittance|AR Remittance|
|Vendor id|Customer id|
|Vendor name|customer name|
|account|account|
|Bill id|Invoice ID|
|Invoice number|Invoice number|
|Date|Date|
|Comment|Comment|
|Amount|Amount|
|Discount|Discount|
|Paid Amount|Paid Amount|
|total paid amount| |
|Remittance advice|Advice of Withdrawal from your account|
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