Payment Advice against Accounts Payable

Payment Advice against Accounts Payable is needed so that Supplier wise Bill Detail, Discount and Return is Known without going Ledger.

  • Guest
  • Mar 2 2016
  • Already exists
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  • Admin
    Product Team commented
    8 Mar, 2016 07:38am

    We already have Payment Advice report in "Finance : Document : Payment Advice" menu. Where you can specify vendor to get Payment Advice for a given period. I hope it will suffice your need. If not then please clarify your requirement with more details and screenshots.

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