In APP run when we create a proposal with the required parameters, that specific selection will collect the related invoices and ready for the rum. At that point if we need to delete all the invoices selected, just delete the proposal which has been created. Automatically all the invoices selected in that proposal are deleted.
House bank contains the details of the bank accounts of the company where its accounts are held. whereas Bank master data contains the bank account details of the customers, vendors etc with which company deals with.
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