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tell me the process of making partial payment from APP?
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Answer Posted / srinivas
we have to assign the terms of payment (installment terms) to the vendor, based on this terms we can pay partial amounts to vendors in APP
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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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