400
We already know that we can create credit memos in SOP and RM. The problem is that "eConnect" (current version) does not allow us to "over pay" an invoice. If one is trying to apply an amount in excess of the due amount of the invoice, eConnect stops you. At the very least, we'd like a list of what is rejected but not have the entire eConnect load stopped.
Has anyone else run into this?
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#1
André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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