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question in APP

Hi guru's

1)in APP where i can block bulk invoices (if its one r two invoices i can blok by selecting edit proposal and selecting reallocation button., (exp.,suppose i hv 100 line items , want to block it from 20 to 25 and 30 to 39 and 45 to 49, rest all to be paid)

2)when we run payment proposal it will created one file what is name of he file and what kind of data it will store over there,,

value points is assigend for quick reply



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