Receipt allows excess On-Account balance
Lets say we have a receipt for amount $100. The entire amount is applied across a couple of different invoices. After doing that the system will allow us to create an application line item for on-account (say $50)
The balances will now show as
Applied =$100
On account =$50
Unapplied $-50
Receipt amount remains constant at 100. The amount applied to various invoices does not get unapplied!
Does anybody know if this is standard functionality? If yes what is the reason for allowing excess balance in the form of on account?
Thank you
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