Question:
Hi Group,
I would just want to ask something regarding posting payments.
We are posting payments on specific invoices. In the event of posting an excess payment for an invoice, we would not want a new line item to be posted. The current result is that an Advanced Payment/Payment on Account line item is being posted. Instead of this result, we would want the excess payment to be posted on previous invoices that are still open if there are any so that we would not have to do an Account Maintenance transaction manually. Is there a way for us to configure this?
I would appreciate if you could give us some insights on this.
Thanks,
whiz
Answer:
double-posting.
people can answer at /forums/viewtopic.php?t=129322&highlight=
Snowy
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