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Reply from rajiv-kapur on Sep 23 at 1:09 PM If payment is not cleared you may reverse and reset the invoice. then correct the account details in vendor master and then thereafter reprocess the payment...
| | | ---------------Original Message--------------- From: C-Cat Sent: Thursday, September 22, 2016 8:10 PM Subject: ACH payment to vendors Thank you very much for your helpful information. Best, | | Reply to this email to post your response. __.____._ | _.____.__ |