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Payment Order - Selected Invoices show full amount instead of balance amount

payment_order
By
RU3IX PTY LTD
on 8/13/14, 7:59 PM • 1,356 views

Hello All,

Does anyone has supplier invoice balance amount issue when processing through payment order, the problem I face is when i select a supplier invoice to process a EFT transfer, the line amounts are shown as a full invoice amounts, even though the invoice has a partial allocation of payment.

Thanks,

Naran

8
Janeesh
On 8/14/14, 3:23 AM

Supplier invoice balance amount will be reduced only if the payment through payment order is partially or fully reconciled. This reconciled amount will be reduced from supplier invoice balance.

3
Roy Mathew
On 9/22/17, 3:00 AM

Supplier invoice balance amount will be reduced only if the payment through payment order is partially or fully reconciled. This reconciled amount will be reduced from supplier invoice balance.

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Asked: 8/13/14, 7:59 PM
Seen: 1356 times
Last updated: 9/22/17, 3:17 AM