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Answer Posted / rams & prasad
We can not approve n number of invoices at a time. Invoices
should be approved individually by the accounts payable
manager for the accuracy and authenticity.
| Is This Answer Correct ? | 6 Yes | 5 No |
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what r issues faced in gl
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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