You’re offline. This is a read only version of the page.
15
Hello all,
Situation: one open invoice with multiple partial payments. Once the first payment is 'settled' (applied) on the open invoice, that invoice is no longer available for other payment settlements. Is there a configuration that enables partial payments and leaves the invoice open until it is 100% settled?
Thank you.
*This post is locked for comments
I have the same question (0)
Share
Report
All responses (
Answers (
