Scheduled Payments have mulitple Payment methods
I have created the invoice 5000 with Payment method as CHECK and same amount divided into two lines in scheduled payments tab.
1. One schedule Payment line released with the payment method as CHECK.
2. Now, my clinet would like to release the 2nd scheduled payment method with ELECTRONIC because vendor has provided the bank account number.
Is it possible to release the 2nd schedule payment without creation of new invoice.
Regards,
Madhu