on 11-29-2021 12:42 PM
We are netting of Customer & Vendor line item & making APP F110, Kindly advice how to adjust customer line item partially.
Example: Vendor line item is having Rupees 10
Customer invoice line item is having Rupees 5 ( Instead of 5 I need to make partially of 3 & make the payment)
Net vendor Payment = 7
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