1.How will we give individual payments in app run?
2.App 15 line items open 15k is there how will check print?
If 16k is there how will?
3.App al line items are open check will print or not?
Answers were Sorted based on User's Feedback
Answer / pjr
Dear friend,
Let me know your questions deatiled & it's not
understanding properly.
regards,
PJR
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / darvesh miah
Hi Friend,
this is simple as
1. we can run individual payment run by activation of check
box in master data
2.Here you can chose the line items payable of prioriised
up to your available amount in proposal run and remaining
you can swip
3.Though line itms are open, we cant get the prints and
can get up to availabiling amount in your bank master.
Thanks,
Darvesh
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ramesh
Hi in FBZP payment as per companycode right side group selection tick the indudival payment and the app payment will come as indudival.
As per my idea.
| Is This Answer Correct ? | 0 Yes | 0 No |
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