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FTI corrections should not be allowed to submitted for more than the current open amount on the FTI.
FTI200000714– original “corrected” invoice
Original balance = 2882.50
Payments = 2,500.00
Balance remaining = 382.50
Invoice correction submitted to take line to 0.00.
Resulted in un-applying all previous payments leaving credit balance on customer account.
FTI corrections should only allow invoice to be taken down to current available balance
STATUS DETAILS
Needs Votes