IAs received a DD. Against the DD, a subscriber and a subscription was created.
Then the check was sent to accounts dept. The account dept found that the DD
had problems, hence it was returned.
Now in this case the payment is to be reverted back as check return.
So will this subscription be reflected in the outstanding bill?
Original issue reported on code.google.com by modak.a...@gmail.com on 18 Mar 2014 at 10:21
Original issue reported on code.google.com by
modak.a...@gmail.com
on 18 Mar 2014 at 10:21