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Dear All
Can one make partial payment on a supplier invoice using dynamics gp EFT.
If yes, i will appreciate how it can be done.
Regards
*This post is locked for comments
Yes you can. Set up an EFT batch and then go into the Edit Checks window, bring up or create a payment transaction. Click on the Apply Button, pick your item and change the number apply amount on the far right hand side of the line.
Kind regards,
Leslie
Much thanks Leslie
appreciated
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