While selecting method of payments there is a period field which needs to be setup it has 4 options what do these stand for, how to know which one to select?
thanks in advance
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Hi,
The period will allow you to determine how many payments you will generate for the same vendor.
Total means that only one payment will be generated for all the open invoices pulled in the payment journal.
Date means that invoices will be grouped per date and one payment per day will be generated.
Week is the same idea as Date however invoices are grouped per week.
Invoice means that one payment will be generated per open invoice. If you pull 10 invoices for the same vendor in your journal, the system will generate 10 payments.
This setup is used during the payment proposal process.
Hi Naveen,
See the following link in TechNet, where you can find information about your question.
http://technet.microsoft.com/en-us/library/aa569914.aspx
Felix
I like the response and the blog as well. Nice!
thanks, my doubts are cleared
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