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How to update and confirm payment request
Go to the Customer invoice - Intercompany document.
Click the Reports → Related documents command.
In the Related documents report
Find the relevant Payment request.
Open the Payment request.
Set the Approved status.
Write any relevant comments on settlements performed in the Note field.
Post and close the payment request.Excerpt Include Perform custom AR/AP offsetting Perform custom AR/AP offsetting nopanel true