All,
Has anyone worked with the new Tessitura Analytics Finance Cube enough to know how payments on invoices might be seen?
That is when a customer actually pays off an invoice is there a way to find their payments?
This seems to be associated with a Zero Adjustment Transaction on the Order Transaction Screen.
As far as I can tell this type of transaction has been dropped from the finance eCube. Not clear why? Or if this is something that I'm doing wrong.