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[sap-acct] Pay a Vendor Invoice Based on Document

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Question from ac2904 on Dec 20 at 3:51 PM
I need to pay a vendor invoice based on a document (number) on the vendors account not the vendor number. I have tried to do this via the additional selection but the payment proposal doesn't work.

I have a number of vendors as do all systems. On a particular vendor, I need to pay certain documents/invoices but not all.

For a vendor, is it possible to pay certain documents on a run? I have tried in the additional selection criteria, but this did not work. Help!
 
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