How does the PPR groups the credit memo when the future dated payment is used?
Hello All,
Can anybody help me with this?
How does the PPR groups the credit memo when the future dated payment is used?
The situation is the following:
In the current implementation the client needs to group the payments of the invoice´s scheduled payments by due date.
And they have a big amount of payments every day, so they will need to use Payment process request.
So, the payments will be future dated payment, and they will be paid with PPR.
In example, if I have 2 scheduled payment
Invoice n° 0001-00004422, amount $6000, due date 15-abr
and
Invoice n° FC 0001-00004436, amount $30000, due date 02-may