I have problem when i am running the APP...
I have posted one invoice in 01 january...09, payment terms like 30 days...i forgot to release the payment when it was in due..now it is showing in may is over due..symbol..
the question is when i am running F110 system not picking this invoice for payment..and when i am going to edit proposal..its giving error message..
How can we process the not due & over due invoices in F110..
Please give me your valuable suggestions..