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6Hello
I have the following scenario:
Business receives a Council tax bill for full year with a payment schedule broken into 12 payments for each month of the year.
Business wants to approve in workflow and pay each month separately over the year as each month passes.
Business will not use direct debit. Business does not use PO's for Council Tax bills and not an option.
Can we load a full invoice into D365 and split and schedule both the approval and payment into 12 over a calendar year?
Thanks
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