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Dear Experts,
I have one question as follows, kindly help
If we add the Payment ID into the Vendor Invoice Journal and when we create payment from Vendor Payment Journal, is there any way the same same Payment ID from Invoice can be updated in Payment journal by system?
Hi Ramit,
Source for Payment ID is Vendor Transactions. Once you create vendor payment journal and generate a payment proposal, one or several vendor transactions can be related to a journal line:
Regarding your scenario, I have tested and I dont think that vendor transaction(S) can be updated by payment journal.
Hi,
I think with the help of your screen shot, I resolved this issue.
If user work with "Invoice" criteria for method of payment, then per payment line will have one invoice, from there payment ID can be checked from marked for settlement option.
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