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Tracking Vendor Payments in Fixed Asset Lease Module without AP Invoices

in Assets 1 comment

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Dear Team,

Thank you for your continued support.

I have a query regarding the Fixed Asset Lease module. Our client wishes to use this module to track vendor payments without generating invoices to the AP side.

Could you please provide guidance on how to configure the module to achieve this? Additionally, if there's a document outlining the process of tracking monthly payments and generating invoices within the module, please share it for reference.

Thank you for your time and assistance.

Best regards,Paul


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