Assign payment method in the invoice explicitly to be paid by APP. Else edi

While running the F110 the payment method was not picking to
the payment, I assigned payment method to vendor master also,
even though it is not picking, please help out me

Question Posted / ram mohan

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Answer Posted / ram mohan

Assign payment method in the invoice explicitly to be paid by APP. Else edit the proposal and do the changes i.e. reallocate the payment method.

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