hi kishore,
For that u need to create payable documents at bank level,where u need to give the number of documents say 1 to 50 .Now u can pay 50 invoices...reply me,if it is wrong
Regards
venu reddy
Search found 1 match
- Fri Mar 14, 2008 8:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How Single Cheque payment to Multiple Supplier Inv
- Replies: 7
- Views: 3496