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I had posted a down payment to a vendor. In addition to
that i had posted the invoice to the same vendor.When i run
the F110 to make the payment, I want the functionality to
adjust the down payment with the invoice & to pay the
balance amount.
I don't want to do the down payment clearing manually in F-
54. the down payment should be done in the F110 itslef.
Is it possible?. If yes what is the configuration related
to this.
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