Hi Janith,

Did you tried adding mixed payment transaction lines say Enter supplier/customer payment , payer/payee identity and in ammount put 0 and save, select batch will be highlighted and you can choose the park payment and invoice to offset..

Regards,

Mukesh Gupta

Hi Janith,

 In APP9 or APP10, once the supplier or customer payment transaction is saved (with Payer/Payee Identity and amount 0),  below there is Matching Transaction tab, where you can add the parked payment (the checkbox must be ticked for parked payments to be available in Inv/Prepaym No) and the proper invoice

Best regards,

Aneta