F110-Automatic Payment Program

[#1]

Hi

I have booked 3 invoices for a particular vendor each with different payment terms. Say for example

1st one due on 10/03/2008

2nd one due on 19/03/2008 and the

3rd one due on 25/03/2008.

My client requirement is that on running F110 today (06/03/2008) they want 3 cheques to be printed each of them with their respective due date as cheque date.

Please let me know on how to proceed on this

Regards

Ganesh

[Former Member]

Give the next due date as 26/03/2008

[Former Member]

Or you can try this

FBZP> Payment method in company code>

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