F110 - Payments
I would like to see if anyone could provide me with some info regarding the following
I have a problem when I run outgoing payments through F110.
I created a new payment method and posted two vendor invoices using this method.
When I run F110... for outgoing payments, I select one of two pending invoice and generate a payment document.
If I run F100 again, for the same vendor, the trx shows the two vendor invoices in the proposal. This is an error
cause the invoice that has been cleared should not appear in the proposal.