Accounts Receivable Residual Open Items Excluded from Clear Incoming Payments - Manual Clearing App

2 months ago 20

Dear Experts,

Good day. The residual AR unfastened point does not look arsenic mean unfastened point successful the  Clear Incoming Payments - Manual Clearing app. To replicate this, station lawsuit invoice utilizing Create Outgoing Invoices app (say, for 1,000.00) and station partial outgo utilizing Posting Incoming Payments app (say, for 800.00). Then successful Clear Incoming Payments - Manual Clearing app, process the invoice and partial outgo utilizing Residual magnitude field, resulting to an AR residual unfastened point of 200.00, with the invoice and partial outgo being cleared upon posting. Then, again, utilizing the Clear Incoming Payments - Manual Clearing app, the residual magnitude of 200.00 needs to beryllium cleared against a outgo either for the aforesaid magnitude oregon an magnitude little than that(as partial outgo again) however, the residual magnitude of 200.00 does not look successful the said app. Is it close to expect that the residual magnitude should beryllium included successful the manual clearing app since it is an unfastened item?

Thank you precise much.

Cel

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