on 02-10-2016 4:18 AM
Hi Team,Good Morning,please suggest me answer
I have one invoice 100000 rs this amount need to split 80% alternative payee accounts and 20% need to go main vendor a/c how to do this settings,
Thanks in advance..
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Hi, you need to have two different items - 20% and 80%, and maintain payee manually in the document
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