The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. HOW TO CLEAR THE VENDOR INVOICE THROUGH APP.
- How To Run Vendor Invoice value Through The APP.
- FI-AP APP Issue
- Is It Possible to Clear only today\' s Voices to Vendor through APP?
- How can I Clear a Vendor Invoice by Paying it from Two Banks
- How to Clear the Initial upload gl , GL Clearing, Customer Clearing and Vendor Clearing GL
- Have cleared a Vendor Invoice & done partial payment How to move them Cleared Items?
- How System Knows the Invoice has to be Cleared for the Vendors?
- FI & CO documents are not updated
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