Payment Predictor
Hi,
I'm trying to use Payment Predictor with algorithm # DTL_TLR attached to apply an underpayment and leave the rest on the invoice. In other words, I have, let's say, an item for 5,000. Payment received is only 4,500. With the deposit created, BU, Payment Reference, Customer, Amount are known. I'm still not able to handle this scenario via predictor.
can you please let me know the right setup parameters?
Thank you,
Armand