I have cleared a vendor invocie with partial payment proceeedure .
Ex: A invoice due on 1st oct with an 10000/-
made the payment 5000/- on 1st oct and remaining 5000/- paid on 16th oct-13.
but still all these items appiaring under open items .
What i have to do to move them to cleared items.?
please advise any one of you ...
Thanks in advance !!!