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Hi everyone
I am using nav 2016 , when i am generating the invoice payment done automatically .
Help me to resolve it
I will wait for your suggestions :)
Thanks
*This post is locked for comments
This is a setup option. If the payment method of the customer or vendor contains a balancing account, the invoice will be applied with a payment against this account. Automatically, during posting of the invoice.
with best regards
Jens
Hello Jens sir,
Thankyou so much sir :)
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