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How do you use several electronic documents in one payment transaction which is applied 2 or more ti
We currently use the electronic invoicing bundle (116076) because the Mexico Localization requires this.
For payment transactions it works well when only applied once. Lets say we have a payment of $100 USD applied to an invoice of $100 USD, the electronic document is generated successfully.
However, when 2 or more applications are done, only the first one generates an electronic document. But we need a separate electronic document for each application.
Example,
The customer pays $1,000 USD to us and we generate the payment transaction.
- We apply this funds today for a $300 Invoice. It works well and it generates successfully an electronic document for the $300 USD applied amount. $700USD remain as unapplied funds.
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