Payables and Cash Management - EBS (MOSC)

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Is it possible set Invoice "Paid" when the Bank actually pay the Invoice

in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi everyone, the business want that the Invoice should be set "Paid" only when we receive the feedback from the Bank that the Invoice is realy paid so that's mean that also the related journal shuould be generated in this moment. Is it possible? 

Regards

Dario

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