Unapplied cash
Brian asked 3 years ago
Is it possible to integrate a payment and have a portion apply to invoices and the remaining as unapplied? For example, we receive $500, $400 is applied to 3 invoices and the remaining amount remains as unapplied.
Answers
Patrick Roth Staff answered 3 years ago
Yes, that is how it works.
You specify how much of the cash receipt to apply against the debit document. That amount is applied and any amount “left over” is left on the cash receipt (and the debit document if not fully applied).
You can’t actually do this any differently.
You specify how much of the cash receipt to apply against the debit document. That amount is applied and any amount “left over” is left on the cash receipt (and the debit document if not fully applied).
You can’t actually do this any differently.