9.1 Receivables-Payment Predictor
Currently all payments are processed via Payment Predictor and no manual payments methods are used and are using predictor method 'OLDESTC', and we receive partial payments and we are referencing customer on the payments. Now, some of the amounts need to applied by item and wanted to know which predictor method will be suitable.
If partial payments are received how to apply the reminder when the next payment comes to the item which was paid partially. Can we keep both methods and if your answer is 'yes' how to use it. Customers has been set up for partial payments on the Bill To Options page.