I am not found partial payment items

[Former Member]

Hi all,

Iam facing all partial payment items in vendor account reconciliation.

In the layout i have to separate the 1.all open invoice items 2.all partial paymen items 3.open special G/L indicator items. In that i could not find all partial payment items. what is the specific field for that(all partial payments).

Can anyone help me in this regard.

Regards,

anand.

[Former Member]

Hi Prabhu,

thanks for reply.

Regards,

Anand.

[Former Member]

Hi Satna ,

these no such fields for Partial Payments , U have to calculate that one.

invoice amt = 100

payments made for vendor = 50

then this line item will comes under partial items.

so here u have to check REF of the a/c documents.

Regards

Prabhu