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how to use the pay-in-full option for more than one invoice for the same supplier?

edited Nov 12, 2024 6:48PM in Payables, Payments & Cash Management 1 comment

a customer has issue that when they navigate to to the invoice window and list invoices for a specific supplier, they attempt to select a couple of invoice and press the PAY-IN-FULL option however, their attempt fails.

please advice..

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