Answer / pjr

Dear friend,

Let me know your questions deatiled & it's not
understanding properly.

regards,

PJR

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

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.

what is document splitting?

1 Answers   HP,

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