For the synchronization of invoices and payments, perform the following tasks: Specify information entry options, Manage Payables Document Sequences, (Optional) Manage Invoice Options, (Optional) Manage Payment Options
Specify Ledger Options, Manage Payables Document Sequences, Manage Invoice Options (optional), and Manage Payment Options (optional).
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What are the tasks that need to be done to set up the sequence for invoices and payments?