Hi Mark
Thanks for your reply. the question i have asked is different. Here let me explain it again i have two systems and i have configured the collection management in both in the first system we have a check box of cleared invoices but in the second system we dont have could you please let me know the reason why we are not getting the cleared invoices check box? have i missed any of the configuration for this. please help me in this regard
Note; I have done the same configurations in the both the systems.
Thanks!
Kasi Reddy