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Question from Needyourhelp on May 6 at 5:17 PM We have advance customers who pay, say $100,000 at beginning of month, then load their deliveries. After each load, an invoice is generated and their credit balance is reduced. So, if the first delivery is for $25,000. Then their credit balance becomes 75,000
The problem is the $25,000 invoice is shown as outstanding and requires manual settlement. I was told that there is no way to do automatic clearing. The only way an automatic clearing can be done is if the delivery exactly matches the payment. I.e. $100,000. And that would be done under tcodes F.13
I wonder if there is another option to automatically clear invoice which is less than customer credit balance?
Thanks for help.
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