HI there

Would like to suggest to have % option in AR parameters>Settlement>options so user can drive the settlements when invoice is paid.

Example: User setup in AR paraments>Settlement>Options Maximum penny difference and Maximum overpayment or underpayment to $5. If we have an customer invoice for $10 and customer paid $5 and user do not want to settle this because value if 50%.

User should drive the criteria and with option to write of value up to $5 or %1 value.

Above is much useful to the businesses to settle the invoices for under and over payment quite easily.

Thanks

Venkata