- Click the Accounts menu.
- Click Payment Voucher in Payables.
- The Voucher List page will open.
- Click the? Create New button.
- Enter the COA, Division, Currency, Paid To Oths.
- Click the Save button.
- Click Get O/S icon.
- List of vouchers with outstanding will be displayed.
- Click the Edit icon from a required voucher.
- Enter the New Curr Amt and click Save button.
- Click the Confirm Voucher button.
- Click the Post Voucher button.
- Finally, the user will do a partial payment.
