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Payment line items

Hi All,

we have a issue while posting the payment to the vendor or collecting the payment from customer .

in the vendor there above 2000 line items when we are running the F-53 we need to scroll down and deactivate all and we need to make payment for one line item there is any way where we can particular line item while running the payment F-53.

we tried select all and deselect nothing works please refer the attached screen shot .

Former Member

Hi Inayat,

Instead of selecting all line items, In additional selection you can select the document no and input the document nos which you want to make payment.



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