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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.
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|Asked: 8/13/14, 7:59 PM|
|Seen: 1356 times|
|Last updated: 9/22/17, 3:17 AM|