Customer Payment Analysis Paid Amount

Hi All,

 

Can someone explain the relationship of the paid amount and the Pay Amount in Pay Currency. 

 

 

Because it is not always the total amount of the line items being considered as the Paid Amount

Hello,
Your example is payment of advance invoice AD, which creates new open item - Customer Payment in Advance. 
Actually you have received 200.000 CAD, but it is advance so subject of future offset with invoice.

Hello ​@Adam Bereda,

Thank you for the update.

I just wanted to confirm in case if there are Customer Payment in Advance are involved the it will create both lines in the payment analysis for AD and CUPIA. Correct me if I am wrong.

Are there any such other payment methods also which has similar impact as well.

Thanks and Regards,
Chandima.

I am not sure about customer checks/BOE or customer difference items, but I suspect that this situation is same in all cases new open item is created during payment.

​@Adam Bereda,

Thank you so much for the information.

Best Regards,
Chandima.