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Former Member
Dec 01, 2008 at 11:52 AM

Hi pls give the solution in APP

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Hi All,

In vice Versa Customer is vendor and vendor is a customer. In this concept client they want clear the accounts through APP.Out going payment we will be run through APP. But incoming payment how is it possible. what is the configuration settings. Is it Possible ??

Pls tele me any one