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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.
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Answer Posted / sanjaya
Hi,
for the above requirement you have to use ranking order in APP
With Regard
Sanjaya
| Is This Answer Correct ? | 4 Yes | 8 No |
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