In Batch payment system generate two Cheque instead of single Cheque-Pay alone option not enable at
Hi Friends,
1) We make payment of 2 Invoice 38953, 32599 for the same supplier, and payment terms also same. Invoice dates are different.
2) Pay alone option is not Enable at the supplier site level
3) Payment batch status is completed.
3) system generate 2 payment Chq, instead of single Chq.
Regards
kishore
38953 |