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Aug 12, 2009 at 11:41 PM

Over Under Payment

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Hello

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??

Thanks

Jacobo