Hi, we're in a situation where we need to "change" the Default AR account for certain transactions (i.e. for Holdback invoices - retention billings).
I can't seem to find a way to override the default AR account when doing Invoice and Adjustment Maintenance in Flex Billings.
Does anyone know how to do that if possible?
Also, I need to know if overriding the Invoice Number in Flex Billings is also possible.
Thanks in advance!
Mark