stop partial settlement on customer payment journal on automatic settlement

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Posted on by AM-07080908-0

Hi All,

I want to know how to stop partial settlement on the customer payment journal on automatic settlement when posting the journal when some conditions are met,
any suggestions on how to achieve that on technical perspective?

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Ramit Paul 22,809 Most Valuable Professional on at

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Hi,

There is no possible solution for this.

You can only restrict over and under settlement.

Br, Ramit

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AM-07080908-0 21 on at

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you mean I cant even customize the standard to do it?

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Frank Hamelly | MVP... 46,633 Moderator on at

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What are the conditions?

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AM-07080908-0 21 on at

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if the payment amount isn't matched to the invoice amount it shouldn't partially settle it just show the both transaction without automatic settlement if I wanna do it manually I can do it.

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BillurSamdancioglu 21,399 Most Valuable Professional on at

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Hi,

There isn't any standard solution for this.

You need to customize.

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AM-07080908-0 21 on at

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thanks for the answers
yes exactly there is no standard on this
I was asking if you could guide me on where to start to customize the process while or after posting the journal

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Ramit Paul 22,809 Most Valuable Professional on at

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Hi,

Please Talk to a developer and tell them you want to customize for less than and more than the settlement amount of the invoice.

Note- this customization is not recommended, because if you restrict, which means you are stopping partial settlement process.

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