Single line item for multiple open items in app

we have three open items   to vendor x  100001000010000
But we are paying to vendor only 10000100005000
At the time of entry system showing
Vendor account 25000
             To    Bank account       20000
             To    Bank account         5000(here we paying partial amount of 3rd open item)
But my Clint requirement is system should post only single line item for bank account 25000 for reconcilation purpose
Would you please suggest where we need to do customization?

Hi Anantha,
How are you making the payment which transaction you are using ? Both Manual & Automatic payment
the suggested solution is go for split payment terms. configure using OBB8 and OBB9
Hope this helps
pbb

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