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Answer Posted / kim khan
Pay group can be used as a criteria for selecting your
invoices in a payment batch.
| Is This Answer Correct ? | 29 Yes | 3 No |
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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
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