How to split the AP invoice into two invoices

Dear All..,
Can you tell how can i split the AP vendor invoice which i was posted erlier..i want spil the invoice into two invoices to pay the partial payment to some amount..
For ex : i have poste one invoice with 50000/- rs..and now i want to split this doc into two like 30000 and 20000, and i want to made the payment for through APP for 30000..
Can you tell me the step how to do this..
Advanced thanks
Bhargav

If you reverse the original vendor invoice ( credit memo), you can create a new vendor invoice by splitting the amounts with different payment methods. This way APP will pick up only required amount.
Amount split in vendor invoice can be done by activating "Enable amount split" in OBY6 configuration. This will give you an additional tab "Amount split" in vendor invoice.
Hope this helps
Thanks,
Kalyan

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