You will need to select what reconciliation mode to use for the supplier you want to pay.
For this you need need to open the supplier master. We are going to use the “Invoice” Payment allocation type for this scenario. To use the “status” recon method click here:
Go to “pay supplier invoices”
Fill in either “Supplier Credits or “Payment Amt”
Click on pay selected.
This is just a quick guide. See below explaining more or click on this link: