Answer Posted / shaik mohiuddin

open line item is nothing but the payment due for the
period example:the outstanding rent to be paid for
particular invoice,for any open line item while creating gl
a/c need to activate the open line item check box in
control tab.whenever the payment is made it reflects as
open while in partial payment,so need to do mannual
clearing after getting confirmation...
open line item can be cleared by the three ways 1.standard
payment,2.partial payment,3.residual payment...
plz correct me if an wrong..+91 9295804700

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