User is posting a customer payment journal and then a customer invoice with payment schedule with more than one installment. Even if the automatic settlement is setup in AR parameter, the system does not settle the two transactions. It would be good to have it work properly, since it works as expected if user posts a payment and then an invoice without installments, or if user posts an invoice with installments and then the payment.

Under Review



Totally agree with Valentina and i hope MS could solve this issue.

we have a huge prepayment every month and all related sales orders are partially invoiced on a monthly basis, so we need to link the prepayment to sales order for one time and post sales order partially without removing the link of prepayment so that the invoices are settled automatically.

Category: Accounts Receivable