Can you hold the partial payment if yes then how?
- 3 Answers
- 16945 Views
- Fidelity, HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / mili
yes, the partial payments can pe put on hold. Hold can be
placed on the same by using the tabs present in the bottom
part of the invoice form.Thsi functinality can be used by
using "Scheduled payments".There an option shall be
available known as "Split payemts".There you can have a
choice of applying hold on to an invoice by checking on the
checkbox.When the checkbox shall be unchecked then olny
payment can be made.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
what is the steps to customization ?
What is gap analysis, how do you defined?
What kind of budgets have you worked on?
Provide an overview of AR cash receipt processing.
What are the inventory report to check inventory status.
What is automation of accounts payable activities (evaluated receipt settlement)?
Substitute receipts and Unordered Receipts
What is meant RD020
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the db number of a particular customer TCA?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of gl set of books name, while configure multiorg?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is Reporting of financial data in a project.
On what different real time issues you worked while doing P2P cycle implementation?
