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10One of our users created an AP payment term in Terms Maintenance using the multiple installments tab. We received a PO against a vendor the terms were assigned to and the auto created voucher in turn created an additional AP batch with 4 vouchers per the terms % breakdown. The new batch with 4 documents has a status of 'M' for Multiple Installments and cannot be posted. The 4 documents are not available for payment selection. What are the steps for processing the 4 multiple installment vouchers within this batch? How can the batch be posted? Thanks.
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