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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
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Much thanks Leslie
appreciated
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
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