Payment differences in Automatic payment program
I need your advise on the below.
Customers: I have configured Direct debit and working fine. My requiremnt is to post deductions/differences while clearing invoice in APP.
For example: posted invocie for 1000 and received 990 and 10 is difference. Reason code should be applied on this deduction or difference amount and posted automatically in the system.
How we can configure this with Automatic payemnt program.