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Former Member
Jan 28, 2009 at 01:57 AM

Residual payment document payment terms not correct

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Hi,

When i do a residual payment (partial payment), the original invoice is settled and a new invoice is created for the residual invoice amount. However the new residual invoice document is not copying the payment terms and baseline date from the original invoice. Furthermore the document type of the new residual invoice document is also different. Therefore may i know how to make sure the payment terms and baseline date is copied correctly from the original invoice and also how to make sure the new residual invoice document type is same as the original invoice document type?