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RE:[sap-acct] Create a Batch for Partial Payment for Different Vendors

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Reply from VidhyaDhar on May 27 at 10:30 AM
Hi

Am not too sure if APP accommodates partial payments. I guess that APP picks due items based on your parameters and pays them after adjusting discounts, taxes and exchange rate differences. Am not sure if it accommodates partial payments.

A possible work around perhaps could be is to create installment payment terms and split an invoice with multiple line items , each with a different due date and APP pays accordingly. However, please understand that this is going to add more labor and resources in defining multiple installment payment terms ( If you could standardize creation of installment payment terms, may be you could make partial payments via APP).

Regards

VidhyaDhar

---------------Original Message---------------
From: gatwell
Sent: Friday, May 25, 2012 9:46 AM
Subject: Create a Batch for Partial Payment for Different Vendors

How do you create a batch payment such as f110 while doing partial payments for different vendors? We have several vendors that we pay monthly that we need to partially pay. I want to get away from printing a check for each vendor separately.

 
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