Payments – Pay single/multiple invoices

Payments – Pay single/multiple invoices

Finance CTL(Expert)->Accounts Payable->Payments:
Enter Trading Partner or Supplier Number for which invoice is prepared

Enter "Payment Date"

Choose "Bank Account"

Choose "Payment Method"

Choose "Payment Process Profile"


-> Click "Enter/Adjust Invoice"

-> Enter/Select Invoices 

        -> Edit/change Payment Amount

        -> Save

        ->Close the "Select Invoice" window



-> Click Action-> Mark Create Accounting -> Select "Final Post"-> Ok

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