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If a vendor raised about 10 invoices on a same day.
Invoice numbers start with 111 to 120 and asked to
pay for Invoice no 115 through APP. How to configure it.
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Answer Posted / murali
The above anser is correct, and selection of a particular Invoice of a Vendor is posssible by selecting "Block for Payment" either at the time of Invoice Processing (Invoice can be blocked in three ways 1. at the vendors master record level, 2. At the processing the invoice 3. and selecting the particular Invoice in APP Programm. Now the system will pick only those invoices which are not selected for "Block for Payment"
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