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In odoo community version 16, multiple vendor bill payment cannot be made partially, please suggest a solution for this problem

For example, if there are 3 outstanding vendor bills for amount 100,200 and 300 respectively, I would like to make a payment of 300 and apply 100 each to all three vendor bills. This is currently not possible in Odoo community version.

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hi lars can you explain the process in details,we also need similar type of functionality.

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I am not familiar with community version.  But in enterprise version I would have done it like this:

Make a payment to the vendor without reference to any billing document

Go the the vendor ledger, and reconcile the payment to the billing docs as you preffer.

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