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Query on APP (F110)

Hi All,

I had a requirement like this:

Suppose a user has posted some invoices for a vendor and while doing payment using F110 is there any possibility that only that users invoices only are to be cleared while doing APP? and remaining invoices which are posted to the same vendor by other users shouldnt be cleared? Means separation of payment by user. Is there any possibility of doing so in F110?



Former Member
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