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Hello Experts
On Accounts Receivable Parameters form. Under the Settlement Tab - There is a check box of Mark Lines. Description of the parameter suggests that Mark lines on free text invoices and interest Noes.
What is the purpose of this tab and what will happen if it is set to YES and NO.
Any suggestion please/?
Hi Vaibhav,
Select this check box to enable the Mark invoice lines button in the Enter customer payments, payment Journal voucher, and Settle open transactions forms. This lets users mark individual lines for settlement.
When this check box is selected, open transaction lines are created every time that an invoice that has an amount greater than zero is posted. Each new open transaction line represents a corresponding line from the original posted invoice.
If the invoice references a payment schedule, open transaction lines are created for the invoice lines that make up each installment of the schedule. For example, an invoice that has four lines, and that is associated with a schedule that has four payments, would create 16 open transaction lines.
For more information on marking please see
docs.microsoft.com/.../mark-invoice-lines-form
Please mark YES if the answer is helpful. Thanks
Warm Regards,
Zain
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