If some invoice are not selected in APP, which function in
F110 we can check that (befor creating the payment
proposal)?
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Answer / kishore
We need to edit the proposal then we will be able to see the
list of invoices which we are making the payment and what
are the list of invoices that are selected but unable to
make the payment
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / adrianus daniel
You can use the free-selection tab and choose the document number field and then mark as exclude. Below that you can enter the document number that you want to exclude from payment.
| Is This Answer Correct ? | 3 Yes | 0 No |
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