Hello experts,
In SAP b1 i have a following issue, invoice from vendor amounted to $3.6k shown as closed, in invoice details on the bottom of the screen it shows that amount that was applied was $3.6k, and balance due for that invoice is 0. however when when I open relationship map and go to related payment it shows that only $3k was paid. How can i fix that? what would be the best way to pay the remaining balance?
Thanks


