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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 / anand reddy
u can post part payment means partial payment first do the payment 500 one bank 300 one bank pat and 200 from another bank finally the invoice amount go to clearing document.
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