Credit Payments to O/S Finance Charges Features and Functions
This question tries to determine how the system is going to help the user apply credit payments received subsequently. The process could be entirely manual, or the system could assume the user wants to pay the finance charges for each invoice being paid. If the system does apply payments automatically, users should have the ability to override the selections.
- Automatically based on invoice ID input
- User can override
Cash Receipts Features and Functions