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Payment Order - Selected Invoices show full amount instead of balance amount
Hello All,
Does anyone has supplier invoice balance amount issue when processing through payment order, the problem I face is when i select a supplier invoice to process a EFT transfer, the line amounts are shown as a full invoice amounts, even though the invoice has a partial allocation of payment.
Thanks,
Naran
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| Asked: 8/13/14, 7:59 PM |
| Seen: 1219 times |
| Last updated: 3/16/15, 8:10 AM |