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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 / koko
question is confusing, but still i would like to tell you if there is mulitiple invoice like one has 10 or 15 invoices you can make the payment with multiple bank for that you need to go f110 double click edit proposal double click on like items in which you want to change like hdfc icici or anything, one box will open in the bottom of that box you find reallocation click on that one box will open there you can change change the bank and save it, this is how you can change the bank. I hope this will help you
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