Hi,
From which screen the pp11 ( additional payment) is fetched?
Thanks
Question
PP11 posting control
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PP11 will happen in following scenario:
-You create an invoice and then apply payment amount different (more or less) from your invoice posted. On general tab of customer payment, payment amount have a value, on transaction tab, after you select your invoice, and remaining amount will have a balance, then you save. Transfer account window will appear and if you say yes, it will allow you to save with no problem and use PP11
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