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Former Member
Jul 16, 2008 at 04:01 AM

F110 Payment



I had a unique requirement for F110, One of our client wants to pay bills which are getting due on

30/06/2008 and this process will be carried out for another 30 days or so (i mean till 15th-Aug-08).

During this period they might also enter Vendor Invoices in back date and for which the payment might get due on 30/06/2008. This will be done via F110.

In case of any doubt can contact me on my mobile - 09821653593.

you suggestion will be a great help to me.

Thanks & Regard

Pramod Saraswat