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Partial Payment Clearing


When we clear partial payment, system does reduce the Open payable and it even allows more payments than what is owed.

When we clear residual payment, system creates the open balance as of posting date and you lose the aging information.

For example, the open payable is 100,000 with due date 12/31/2014.

We want to apply partial payment of 50,000 on 3/31/2015. If we apply partial payment, system leaves 100,000 as open. If we do residual payment, system closes 100,000 and creates an entry for 03/31 with 50,000.

Is there a way to close the payment partially as of the original posting date and leave the balance open. Ideally, we need to see a open balance of 50,000 as of 03/31/2015.


Bhaskar Reddy.S

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