Hi,
We have configured APP for vendors. Vendor is having 2 line items as open:
Invoice- Rs 10000
Down payment (posted thru special GL) - Rs 3000
System always pays the invoice amount of Rs 10000/-. Could someone please tell me how can we make a payment to the vendor after netting off the down payment of Rs 3000/- ? I want APP to pay only Rs 7000/-. Debit balance check only works if the vendor account is having -ve balance. Please clarify.
Regards
Suresh