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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
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.
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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