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
To link Multiple Purchase invoices for a payment
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- Posts: 64
- Joined: Mon May 14, 2007 9:47 am
- Location: India
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
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
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