Skip to Content
0
Former Member
Jan 10, 2011 at 03:22 PM

Automatic Payment Program

28 Views

Dear Experts

Payment to vendors, I would like to pay check for few of Vendors using through APP. Most of the vendors are in Local country and one of vendor is other country. I already created proposal and parameter. Then after I checked proposal display all the local country vendors are ready to issue check but other country vendor show as exceptional. Please help me, why the other country vendor show as exception and how to issue a check using APP?

Advance thanks

Regards

Aburose