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Hello All,
I have a situation where the amount to settle shown in the settlement form is different than the total invoice amount.
One such possibility is partial settlement but i have checked and there is no partial settlement for that invoice.
Any Leads are appreciated. ThankS
## In vendor transactions balance showing full amount:
Also no settlement is history from vendor transactions:
Any one aware, why system is behaving in such a way ???
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If you check Vendor Balance, what does it show? and is the ledger journal entry posted for the invoice? I just want to check if the system took the 44K instead of 49 K.
If you have a Test env try to reverse the invoice and create a new one and check.
Regards,
Thanks Kaled for your time.
For your reference:
The currency is same QAR. No other currency involved.
We do not have any cash discounts and there are no customizations also.
I tried manually editing the values to the invoice amount. The moment i save the record or go another field, it reverts back to the original amount.
Hello,
- what is the currency of the invoice?
- Have you made any setup of customization for this Vendor?
- Can you try to edit the Amount to settle and make equal to the invoice amount, try this on a Test server and check the result to Vendor balance?
Thank you,
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