How Can The APPLIED_AMOUNT Be Updated Using Receipt API?
Normally if you have applied a receipt to
invoice which has immediate payment then you cannot add a second apply
line for the same invoice. System forces you to update the apply line.
For example you have 1000 USD AR invoice INV01 and 800 USD receipt REC01 for the customer A.
1- You go to receipt form and query the receipt REC01.
2- Once you find the receipt you press the apply button and select INV01.
3- Apply only 400 USD amount save and exit.
4- Reenter receipt form and query REC01 press apply.
5- You will see a line for INV01 with 400 USD, try to insert new record below for the same invoice but you will see system does not permit a second line for the same invoice installment.
For example you have 1000 USD AR invoice INV01 and 800 USD receipt REC01 for the customer A.
1- You go to receipt form and query the receipt REC01.
2- Once you find the receipt you press the apply button and select INV01.
3- Apply only 400 USD amount save and exit.
4- Reenter receipt form and query REC01 press apply.
5- You will see a line for INV01 with 400 USD, try to insert new record below for the same invoice but you will see system does not permit a second line for the same invoice installment.
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