Is Enhancement Request 419759 still open?
We are working with a client who is exploring outsourcing their AP department to a 3rd party processor. Uploading invoices is not an issue, but the discussion now is around how to handle payments. There is no way we are aware of to upload payments and circumvent the payments functionality.
Enhancement request 419759 was opened to allow for uploading invoices that have already been paid. Is this still open, or planned for a future 12.2.x release?