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Former Member
Jul 27, 2007 at 11:14 PM

payment advise for cancelled invoices


Hi friends,

I have a situation where users attached invoice through MIRO and called the same invoice through MR8M because it was duplicate invoice.

Now when we run the payment program, its printing payment advise separately for all those cancelled invoices.

Is there a way we can avoid it. we do not want payment advise to be printed for the cancelled invoices.