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Former Member
Sep 21, 2007 at 08:34 AM

Automatic payment program

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hi gurus.....

i have one doubt in automatic payment program. My doubt is i have 100 invoice for one respective vendor. I want to short listed some invoice means i want to display some invoices only ,remaining document are i dont want to display in edit proposal . How can adjust my requirement. Where can i control the documents.

regards

RAM