single line item for multiple open items in app

[Former Member]

we have three open items to vendor x 100001000010000

But we are paying to vendor only 10000100005000

At the time of entry system showing

Vendor account 25000

To Bank account 20000

To Bank account 5000(here we paying partial amount of 3rd open item)

But my Clint requirement is system should post only single line item for bank account 25000 for reconcilation purpose

Would you please suggest where we need to do customization?

[Former Member]

Issue has been closed

[former_member190588]

Hi Anantha,

How are you making the payment which transaction you are using ? Both Manual & Automatic payment

the suggested solution is go for split payment terms. configure using OBB8 and OBB9

Hope this helps

pbb

[Former Member]

Hello,

Create an installment payment term with 50% and use the term in the 3rd invoice. After this, while paying, system will pay only 50% of the invoice amount.