Clearing of Open item (vendor) through Cash Journal posting

Hi Expert,

Can we get the vendor open line item cleared by receiving cash in Cash Journal (receipt posting along with selecting vendor)?

I first made the vendor payment using F-53 but was partial payment and rest amount supposing to have received in cash I posted in cash journal. But using FBL1N, I can see vendor balance 0 but the indicator is still same (RED as open) not cleared (Green).

Please suggest me on this issue.