How to setup for #OLDEST1 & #OLDESTC Payment Predictor methods...
When configured for method #OLDESTC, not doing anything, can anyone through some light on how to configure for this method.
Also wanted to know, can we combine 2 or many methods into one method and use and wanted to know how to handle the following scenario:
If using #OLDESTC, need to first adds all credits to the payment amount, then select open items in oldest first order by due date and create a partial payment for the next item. Also if Over payment exists need to put the balance on 'On Account'.