Payables and Cash Management - EBS (MOSC)

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Paying AP invoices as per first discount date

edited Jan 21, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered


Hi,

How do I find out what invoices are due as per first discount date? Basically, user would like to take the discounts on the invoices and want to find out all the invoices due. Is there a report for that?

Thanks,

Neetu

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