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I want to know how can we pay one invoice payment of a vendor out of three invoice
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Answer Posted / biswajit ghosh
If you want to pay that invoice through manual then go to F-53 and select the invoice which you want to pay and cleared it. But if you want to pay through APP then in APP process select "Edit Proposal" and in it you need to select which open item you want to clear then you select "reallocate" button to process that open item then rest of the process is same as usual.In both the way you can clear selected open item as per your requirement.
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