BFB and Automatic Receipts and Credit Memos

R12. We run BFB. We run Automatic Receipts. We create the receipt the same day as the BFB. We use receipt options of document number.

If there are no credit memos on the BFB, the receipt amount is always the current amount of the BFB. This is good!

We require that the receipt amount be the current transactions of the bill which includes the credit memos.

for example:

BFB # 1

invoice 1 $100

invoice 2 $50

current transactions = $150

Auto Receipt created for BFB # 1 = $150

this is what we like to see!

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BFB # 2

invoice 1 $100

credit 2 -$50

current transactions = $50

auto Receipt created for BFB # 2 = $100

This needs to be $50 not $100!