Payments and Adjustments can be Managed from the Subvendor Invoices.When the Invoice Amount is Paid,Payments can be Applied to the Paid Invoices either partial or in Full.If the Amount is Paid in Full then the Invoice is moved to Paid Invoices and if the Amount is Paid Partially then it would remain in Open Invoices and display the Balance Amount.

In order to Apply payment for the vendors,select subvendor Invoices,choose the sub vendor and click on the Apply Payment button.

In the Following pop-up screen enter the Amount and click on the Apply Amount Field so that the amount can be Posted.

The paid and balance amount can be tracked in the Open Invoices as shown below.