Can we partially cleared/recon the payment transaction
Dear Experts ,
The user created three invoices with amounts of 1000, 500, and 100 respectively, totaling 1600. These invoices were fully paid with a payment of 1600. However, during bank reconciliation, only 1100 was cleared by the bank.
Is it possible to clear only the partial amount of 1100 in the system? Does the system support this functionality
Ayaz