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Over Under Payment


I am developing an Add-On which i use to send payments to an invoice, i would like to use the functionality of over under payment from SAP Business One.

When i pay to an invoice more than it should be (over payment), it works fine. But when we try to do it under, it doesnt work, it leaves the invoice open.

Which object should i use, the invoices.Summaplied??



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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2009 at 04:44 AM


    I guess that what is supposed to happen... When under payment is done the Invoice is supposed to be OPEN as the complete payment has not been made.. I dont understand y u would like to close an invoice which is underpaid...?? Please suggest the client that is best practice to close an invoice only after the due is cleared.

    Or suppose if the Invoice total due is 100 and the customer paid only 50, and now to close the invoice we need to post the remaining 50 Rs as a payment on Account so that the invoice will be closed.

    Vasu Natari.

    Edited by: vasu natari on Aug 13, 2009 6:53 AM

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