The outstanding for vendor invoice is $1000, vendor having
three banks (HDFC, ICICI and AXIS bank). Vendor given an
instruction that out of invoice amount $ 1000,
$500 pay to HDFC bank,
$300 pay to ICICI bank
and $ 200 pay to AXIX bank.
How to clear the vendor invoice through app.
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Answer Posted / diwa
Hi guru's
i seriously didnt understand how it is possible with app.if
it is manual we can do it .coming to app how we can make
payment with different banks. i have tried creating part
bank in vendor master.after that i mentioned part bank in
invoice. there it takes only one bank.in another case we
can make payment if it is installment payment. at the time
of payment in app in proposal we can change it. if we can
please tell me in detail.thanks in advance.
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