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Former Member
Jul 16, 2008 at 10:52 AM

APP

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Hi Colleques,

I am facing a problem in the Auotmatic payment programme.When I check the outstanding Invoices of a customer in FBl5N i am seeing two Bills.

But when I select the APP and trying to edit the payment proposal, it seelcting only one OI.

The status of the INvoices are overdew for teh date on which i am running the payment programme.

Please help me to resolve this issue.

Thanks and Regards,

Mythili