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Settlement is working on 3 modules but we still have missing direct information on settlement.
Settlement code is a nice feature to add for direct visibility but also reporting.
On French localisation, Account Statement internal (FR) has a column with settlement code. (what can be called Lettrage as mainly identified by a letter - any other code can do).
the idea is
- CAPITAL letter for closed transactions (full settlement)
- Minuscule letter for partial settlement
Lot of customer will use this information and this will avoid any customization.
STATUS DETAILS
New