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Former Member
Feb 16, 2009 at 01:41 PM

How to stop clearing of partial payment

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HI All

I am trying to receive the payment in partial payment tab with following scenario

Customer Invoice is 10000. In f-28 partial payment tab am entering 10000 as payment received.

Then system is clearing the transaction . As per my knowledge i hope if I process through partial payment tab , system shud not clear the transaction

How to stop clearing pls let me know

Thanks in advance

Sneha