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Former Member
Mar 24, 2009 at 11:27 AM

F110

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Dear All,

Would like to know the following with respect F110

1. Can we make partial payments in F110?

2. Can we change the alternate payee before processing the payments

3. In case we need to make payments to X no of invoices of different vendors, can i assign the house bank automatically for all the invoices in the proposal? We have not defined house banks in the ranking as the no of banks are more than 150.

Thanks

Sembian