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

Question

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

Janeesh · Accepted Answer

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.

Roy Mathew · Answer

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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