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