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Dec 08, 2008 at 01:13 PM

APP ISSUE

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Hi Friends,

I have issue in APP run. at the time of Run APP , have 10 different vendors payment , in one vendor have outstanding due is 500 invoices , i can stop 400 invoices, remaining 100 invoices will be paid. how can i block the 400 invoices .

pls give solution to my issue.

Regards

shiva