2 Replies Latest reply: Apr 16, 2013 8:37 AM by 989269 RSS

    Looking for a way to stop excess credit on an overpayment SA refunding

    989269
      Hey!
      Looking for a way to stop excess credit on an overpayment SA from being refunded by the system AP process. Scenario: all the other SAs have been paid down by an overpayment SA and there is still a credit on the overpayment SA. The system creates a refund for the customer. In this case, it is preffered that the remaining credit remain on the Overpayment SA so it can be applied toward the next billed charges. Anyone out there worked on something like this?