Answer Posted / 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

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