Skip to Content
avatar image
Former Member

how customize bank for payment some vendors in one document

hi

i want post payment for example 4 vendors with f110 but post for each vendor

vendor 1*****debit

bank******credit

vendor2****

bank

but i want post

vendor1*****debit

vendor2

*****debit

vendor3

*****debit

vendor4

bank sum of them ***credit

please guide me

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers