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Former Member
Jan 22, 2009 at 08:13 AM

Automatic Payment

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Hi Gurus,

I run the Automatic Payment in that I get cleared a two vendors payment except one.

Like I selected the Vendor Range A9994 to A9996 in that the A9994 and A9995 is cleared and the last one A9996 is showing an error.

And it not get paid automatically.

Please let me know.

Thanks in advance.

Dev