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1,043Good day,
Payment tolerance was setup and for the customers the maximum amount of 1.00 would show up in the field 'Pmt. Tolerance(LCY), but currently it's not. The setup has not changed, but something did somewhere. When applying payments the amount would be there to apply against, if there's a difference of a cent for example, now the user has to enter the waivers/write offs via a separate journal.
Is there anywhere else I can check to fix this?
| No. | Name | Pmt. Tolerance (LCY) |
| 100001 | 1 STOP AUTOMOTIVE KINGS | 0.00 |
| 100002 | 1ST CRANK AUTO SUPPLIES | 0.00 |
| 100003 | 2 D MAX AUTO LTD | 0.00 |
| 100004 | 2 KINGS AUTO & TIRE SERVICES LIMITED | 0.01 |
| 100005 | 316 TYRES PARTS & SERVICE CENTRE | 0.00 |
| 100006 | 360 AUTO SUPPLIES | 0.00 |
| 100007 | 360 -TOTAL CONVENIENCE LIMITED | 0.01 |
| 100008 | 3A'S TRYE SERVICE | 0.00 |
Regards
Rosemary
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