This update requires the value of both credit notes and receipts to determine whether an Invoice is "fully paid". It affects the on-screen display and availability of the REDEEM action button. It affects the automated revenue recognition triggers based on payment %.
Invoice fully paid
Type
Notes
Rules
Compulsory
Format
Edit
Size
Default
Error Message
Table
Display invoice fully paid status
Invoice Fully Paid = Y, If total amount due from the invoice fully settle from Sales receipt and Credit Note.
Invoice Fully Paid = N, If total invoice amount is lesser than the settled amount from Sales Receipts and Credit Notes
