To link Multiple Purchase invoices for a payment

[giriagr]

Hi Everyboby

Client is using AP 11i module .

Wanted to know how to pay off all the open invoices in one payment
batch for a particular supplier

Regards Harini

[mpdhas@gmail.com]

Hi,

You can make payment to all open invoices of a particular supplier through Batch Payment by selecting the supplier name. If the supplier is having a single site all the invoices can be made through a single payment document. If different sites then for each site one payment document(cheque) will be used. If you still have any doubt let me know.

Regards,
Dhas

[Murthyoracle]

Good Solution Dhas.