I want to know how can we pay one invoice payment of a vendor out of three invoice
Answer Posted / kashinath
if you want to pay one invoice out of three ,there is
included any advance payments if yes then you can use F-53
then filed bank details ,vendor a/c,special GL charactor A
then select which invoice you want to pay as well as select
advance payment against the payable invoice.post entry .
Is This Answer Correct ? | 2 Yes | 1 No |
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