Zero Amount Payment
Summary
Apply credits up to zero when total of Invoice and Credit Memo is zeroContent
Enabling the Zero Amount Payment feature allows the payment process to apply credits when the credits reduce the payment amount less than zero.
For example, An Invoice for 100 USD and a Credit Memo for 102 USD are due for payment. Applies 100 USD of the credit memo to the Invoice and creates a Payment for 0 USD. The remaining credit is 2 USD.
if Invoice for 100 USD and Credit Memo for 100 USD. Will this apply the credits up to zero? if yes, is it possible to exclude from automated Zero Amount payments run?
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