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Payment Process Request (PPR )

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edited Jun 2, 2020 9:51PM in Receivables & Collections 3 comments

Summary

Payment Process Request (PPR )

Content

Hi, All 

I Have a requirement that the user need to pay 1500 invoice to one supplier at the same time, currently, he creates a single payment and the system allow 500 invoices only, 

for example, he creates 3 Payment to this supplier, I expect the payment Process request can cover this point, if yes please sir Provide me with the document setup steps

BR

MSOBHY 

Version

Fusion 20A

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