Afternoon all,
Just after some advice if at all possible :)
I have been testing Customer Payment Methods and Sales Orders/Posted Invoices. If no Payment Method has been set on customer card (but payment terms code is set as 30D) when i Ship/Post sales invoice and then check open entries the Sales order is OPEN but is not due for 30 days - which i am fine with.
However, If i set Payment Method >> Bal. Account Type = CARD /Bal. Account No, on cust card, when i Post the sales Order/Invoice, the payment entry is automatically created and thus closed. Is there a reason for this? If payment terms is 30 days, but the payment method is say card, but they yet to pay (30 days till due), should I not be entering a payment method/Bal. Account Type / No? and then closing OPEN entries by normal means (jnl or register cust payments).
Thanks!
Andy
