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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 / surendra reddy
Hi, guys one invoice amount that particular vendor split the 3 lineitems sent the 3 invioces and sent the 3 different banks accounts that time only possible in this scienro if particur vendor sent only 1 invoice pay 3 bank accounts its not possible.
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