For a vendor there has been 2 payments made against an single invoice, the vendor has encashed both the payments. In the vendor account now there is an Debit Open Line Item.
We want to clear this against invoices that are payable to vendor. When weare doing this through F-44, we are getting an message "The difference is too large for clearing".
Is there any other way to clear this? Or anything that we can do to close the open line item?
Thanks in advance for your help.