Clearing Partial Payments

hi Guys,

i had created vendor invoice of rupees 1000 and paid partially rupees 400 and then 600 in two payments. this should be cleared item since the payments made against the invoice is equivalent to the invoice amount. when i try to pay against the same invoice in f-53 still the payment is posted.

kindly let me know how to clear the partial payments.

With regards

Pradeep N