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Exclusion of partial payment of credit notes in AP payment batch

payment batch through as is, the system will put the invoices on paid and deduct EUR 12.584 from the credit note. So, the creditnote keeps getting smaller every time an invoice is set against it.

At the end the credit note amount will be smaller than an invoice to pay, and then it will appear on a remittance to a supplier and the supplier will have no clue what why the credit note amount on the remittance is no longer EUR 37.752 and which invoices have been set off against it.

This is the problem.

What we would like the system to do is not to include any invoices from Supplier on a payment batch until the amount to pay is bigger than the amount to receive.

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