The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.

1 Answers   Infosys,

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4 Answers   Cap Gemini, TCS,

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Where Is Assign Group Chart of Account And Country chart of Account

3 Answers   NIIT,

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