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Payment Batch not picking up Discount invoice
Posted: Sat Feb 23, 2008 12:57 am
by manav
WHAT CONFIGURATION DO I NEED TO SETUP SO THAT PAYMENT BATCH ONLY PICKS UP DISCOUNTED INVOICES.pLEASE HELP
URGENT
Posted: Tue Feb 26, 2008 2:59 pm
by abhgaur@gmail.com
Hi,
I think to group them in a single pay group and thereafter run the payment batch for that paygroup.
Thanks
Posted: Tue Feb 26, 2008 4:35 pm
by manav
Hi
Payment Batch is picking up Discount invoices provided when Paygroup is same , pay thru Date is greater than discount date
however, it also picks up other invoices which are due on the payment date having same paygroup
Please advice how to have a payment batch pick up only discount invoices