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 / sagar_sap
At the time of APP run We should configure Block Payment e.g., Invoice Set
111 -
112 -
113 -
114 -
115 +
116 -
117 -
118 -
119 -
120 -
So here system assume that only (+) symbol invoice should be clear and all other invoice are pending because it's selected with (-).
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