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Former Member
Feb 03, 2011 at 09:36 AM

Part payment in vendor

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Hello team,

I have problem with my client,the requirement is:

vendor wants part payments also to be shown against the full value of particular bill(s) any excess amount not to be shown as part payment of a bill in particular money receipt.

Can u please advise me how solve this issue.

Regards,

Anantha.