Is it possible to generate 1 xml file per payment number in Payables?
Summary:
Our client wishes to view 1 xml (payment file) for each invoice he pays.
Do we have a way to implement this?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24D
Code Snippet (add any code snippets that support your topic, if applicable):
0