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Dec 06, 2011 at 10:33 AM

Installments In Payment Term

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Hi all,

How to use installment in payment terms set up for vendor.

We have a case of spilt payments to our import consignments.

Can this help us in automating our outgoing payments in terms of alerts or something like that ?

Can we capture this while booking A/P Invoice ?

Thanking you

Malhaar