Hi
I need your help with Payment Tolerance in batch posting (payment) of sales invoice. My assumption is if I add 5 invoices to batch payment then the total of Payment Tolerance is equal to the total of all invoices in that batch. For example if Payment Tolerance is $2 and I have 5 invoices in batch payment then Payment Tolerance is $10. Which means one invoice can be short $10 but still for the batch all is acceptable.
My questions are:
1) is my assumption accurate?
2) Let say in the batch I do not want to accept Payment Tolerance for one invoice but the rest of invoices are ready to post. How I can flag that invoice to not mark fully paid?
Thanks