Answer / srinivs

First of all you do not have balances in your co.code for
that customer to receive payment.

Second, if you are going to receive the payment, you have
to receive thru spl.g/l by debiting your bank account and
crediting your partner a/c (not cash account of your
partner) for 90% and 10% towards your revenue account.

Third on receipt of the payment to your bank you can
disburse the payment (90% either in cash or by bank).

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