Receivables - EBS (MOSC)

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How does Autoinvoice apply a credit memo to an invoice with installments?

edited Oct 4, 2018 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We have credit memos being imported and applied to invoices with installments. But we face a strange issue. Consider a scenario,

Inv 1

Inst 1 : 10

Inst 2 : 20

Inst 3 : 30

CM1 of amount 60

After autoinvoice,

Inv 1

Inst 1 : applied 20  balance -10

Inst 2 : applied 20  balance 0

Inst 3 : applied 20  balance 10

The overall invoice balance is 0 but the installments are still open. Any idea what is going wrong?

Regards,

Malay.

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