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#71128 - 10/30/24 04:09 PM Re: A/P Module - Invoice Import [Re: Shafeeq]
smhoon Adagio Scholar Registered: 03/04/04 Posts: 77 Loc: Kuala Lumpur ,Malaysia	Here are transactions of an invoice in AP invoice batch detail list Vendor No / Name PAC002 Pacific General Entry Document No Date Description 1 95339 02-10-24 C123975 Due 31-03-25 Terms 180 180 days Ty Dist Acct Dept Tx Document Amount PU 11 1021 0 1,172.91 PU 1331 1 0 -175.04 PU 1339 1 0 68.99 1,065.96 Edited by smhoon (10/30/24 04:11 PM)
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Subject	Posted by	Posted
A/P Module - Invoice Import	Shafeeq	07/18/24 12:07 PM
Re: A/P Module - Invoice Import	Bruce Gardner	07/18/24 09:20 PM
Re: A/P Module - Invoice Import	Shafeeq	07/19/24 10:02 AM
Re: A/P Module - Invoice Import	Bruce Gardner	07/19/24 11:27 AM
Re: A/P Module - Invoice Import	Shafeeq	07/19/24 02:52 PM
Re: A/P Module - Invoice Import	smhoon	10/30/24 04:09 PM
Re: A/P Module - Invoice Import	smhoon	10/30/24 04:19 PM
Re: A/P Module - Invoice Import	Steve Schwartz	10/31/24 04:45 AM
Re: A/P Module - Invoice Import	smhoon	10/31/24 05:39 AM
Re: A/P Module - Invoice Import	Bruce Gardner	10/31/24 06:38 AM
Re: A/P Module - Invoice Import	Bruce Gardner	10/31/24 06:41 AM
Re: A/P Module - Invoice Import	smhoon	10/31/24 05:48 PM
Re: A/P Module - Invoice Import	smhoon	10/31/24 06:22 PM

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