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Reply from rajiv-kapur on Apr 19 at 11:25 PM Please post with more explanation and for one vendor need to post multiples
invoice as per his requirement. How to execute that. Explain that specials.
Many thanks.
| | | ---------------Original Message---------------
From: madhavspatel
Sent: Saturday, April 16, 2016 6:53 PM
Subject: How to Run App for One Vendor if They Had Multiple Invoices
Hi Ugandhar,
there is no such activation in the free selection tab, but it gives you three options to select, depending on your requirement, you choose one of the three, and it contains sub-options such as document number, if you want to make payment only for single invoice.
If this is not clear, i will post screen shot
thanks
Madhav |
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