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Apr 15, 2014 at 07:38 PM

Clear Payment Request

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hi Experts ,

could you advise me if is there other process to create request and clear the invoice

1-Create payment request on invoice . F-59

2- Create outgoing payment based on payment request . 'it will clear payment request 'f-53

3- clear invoice manually . f-44

my client didn't like this process because he needed to clear invoice with payment manually

and he says it's a double work . is there other process to create payment request on vendor invoice