If invoice A is for 3000 and payment is for 1000, the lockbox program is clearing the payment leaving the difference on account. I see posts on how others are wanting to know how to do that but I want to know how to make it stop. I want when the payment is over/ under the invoice oustide of tolerance, I want it to stop prompting post processing using t-code FLB1.
Anyone seen this?
Partial Payment tab is not selected.