how to issue a single cheque payment for multiple open
items for a single vendor in automatic payment program
(f110). becoz normally we issue a single cheque for each
open item, but if we want to issue a single for a number of
open items then how to customise it?
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Answer Posted / vijay mamidi
In the Payment method you have to select the opetion "Single
Payment for marked items" then it will give the single
payment check for all open items of a vendor.
Vijay Mamidi
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