payment problem

mar

Hi,

I'm having a problem with payment journal.
When I allocate a payment to a few invoices ( in apply vendor entries) and do the register , i get
( in the vendor ledger entry) the invoices tottaly paid and the payment it self stays pendent by the total amount that should be pendent on the invoices.
Does anyone know what i'm doing wrong?

Thanks

ssingla

Use "amount to apply" field to define the exact invoice amount to apply against the payment. This will solve the problem.