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how customize bank for payment some vendors in one document

Mar 13 at 08:49 AM

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Former Member

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

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