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To allocate Advance Payments or Receipts to outstanding invoices, use the Advance Payment/Receipt Allocations form. Allocating an Advance Payment (but not an Advance Receipt) to an invoice selects the Final check box on this form.


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titleRelated Config Configuration Flags


CFGActPayPreventSaveIfReleased

Prevents saving a payment/receipt more than once when paymentExport notification is enabled.

CFGActNoDefaultReversalDate

For reversals, leaves the reversal date blank for entry, rather than defaulting to the current date.

CFGActPayFinalByDefault

Selects the Final check box by default.