Accept partial payments on open items
Supporting partial payments in the Pay Invoices screen by offering an additional input field for a dollar amount.
The dollar amount should default to the "amount due today".
It could have a setting in the backend for a tolerance amount such as customers must pay at least 50% of the amount due.
Ray and Oleg will need to do some ABAP work to support this on the SAP side but it shouldn't take more than 1-2 days.
On the SAP side, we will need to support both residual items as well as payment-on-account postings but can surely start with which ever one is easier since the frontend will report it correctly.
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AdminRaymond Mannion
(Admin, Corevist)
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