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Former Member
Jul 24, 2007 at 07:23 AM

APP

37 Views

Hi Friends

pls help

I created Request in f-47 20000

i created Down payment in f-48 20000

i raised invoice fb60 30000

know i want to pay throught APP remaining 10000

but, my system providing chque for total invoice amount 30000

Pls , suggest me what can i do

i want to pay only 10000