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Former Member
Nov 27, 2006 at 10:53 AM

Clearing of Payables

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Dear Expert

I have post invoice varification. Now my question is where i can see the payable report. And what is the method to pay the amount to the vendor , i mean is it a way to simpley post a voucher of cash, and what in case of payment via bank account (bank, branch, check etc).

Thanks

Usman Rana