Skip to Content
0
Former Member
Feb 26, 2007 at 05:16 AM

Lockbox partial application

315 Views

Hi,

By default, when lockbox payments come, the partial payments are posted as residual items and the original invoice is cleared . We need to keep the AR original invoice open and post the incoming as partial payment. Where do we configure this? ANy help will be appreciated.

Thanks,

Deepak