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