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Hi All,
I'm not certain how this feature is being used. When turned on the Automatic Settlement in the Accounts receivable parameter, I went post the Free text invoice; then post the payment. I didn't see how it automatically settled. When I filled out the journal line for the payment, I selected the invoice which I wanted to apply for the payment. So in what case, the Automatic Settlement is useful? Thanks.
You can check this blog
ax4erp.blogspot.ae/.../automatic-settlement-for-customers-and_15.html
Hello Kim,
Do you really want to settle customer invoices automatically?
Is this how your business process is setup that you settle payments for example based on the due date, transaction type, etc.
Most companies I worked with settle invoices exactly based on the invoice number and amount that the customer provided with his payment.
All I want to say is being careful when thinking about implementing this functionality.
Best regards,
Ludwig
Please review this link as well gfeaxblog.wordpress.com/.../automatic-settlement
Have you gone thru this post?
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