Go to Accounting - Supplier - supplier payment - Select the Supplier name.
The moment you select the Supplier name, it will automatically display you the entire open invoices. and total amount at the bottom,
You can put the amount in header text box and click on validate/payment button , once all lines item will get automatically reconcile, you can have a look at the Supplier invoice,, all be paid
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|Asked: 9/3/15, 4:28 AM|
|Seen: 818 times|
|Last updated: 9/8/15, 11:37 PM|