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The outstanding for vendor invoice is $1000, vendor having
three banks (HDFC, ICICI and AXIS bank). Vendor given an
instruction that out of invoice amount $ 1000,
$500 pay to HDFC bank,
$300 pay to ICICI bank
and $ 200 pay to AXIX bank.
How to clear the vendor invoice through app.
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Answer Posted / suresh reddy
first of all you have to split the invoice by applying installment payment terms.i.e rs 500 by this week,rs 300 by next week,rs 200 by next week.then you have to assign the banks at invoice level or while running app.so first invoice due amount is 500 rs,u can assign hdfc bank and u can run app.and do same for the remaining amounts 300rs and 200rs.
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