Hi,
From which screen the pp11 ( additional payment) is fetched?
Thanks
PP11 posting control
Userlevel 5
+9
This topic has been closed for comments
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
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.