I’m struggling to find a solution for this, I can only find workaround that’s not really proper. I have a lot of vendor invoice for one company, and I want to do partial payment from total of all invoice. Is there any proper way to do this?
What I have tried is:
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Creating stand alone bank account profile for each company. The problem is the vendor invoice wont counted into the bank profile unless it’s been paid. So I couldn’t really to do partial payment from the bank profile
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Merging all invoice into one, but this also has a problem. I couldn’t track the invoice date and even though I was able to do partial payment, it’s not necessarily mark which product that has been paid.