Hi,
I am using Customer Interest calculation program for Overdue items.
The requirement is Interest should be calculated on fully cleared invoice only.
Invoice is being cleared with multiple payments & we are using Residual clearing. After residual clearing, Base Line date is updated with Original Invoice in residual cleared item.
Now how will system get to know that Invoice is fully cleared & will take into consideration for Interest Calculation.
Is there any way to fulfill this requirement?
Regards,
Hitesh