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Dear Community Members,
Greetings of the day!
I am using V7 and looking to pay partially through Bank Statement, but seems it doesn't work.
Test Case:
Create PO, and paid partially through Bank Statement, the created entries didn't relate with that particular invoice. So, invoice still shows the full amount as Due payment.
Did anyone faced the same issue ? Any solution would be really appreciated.
Regards,
Bharat
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