Enable Auto Connection Of Outstanding Installments During Issuing An Unconnected Payment Receipt
This article describes the setting ‘Enable auto-connection of unpaid installments during issuing an unconnected payment receipt’ (Setting ID: Enable_Auto_Connection_Of_Outstanding_Installments_During_Issuing_An_Unconnected_Payment_Receipt), located under.
What this article covers
- What This Setting Does
- Where It Is Used
- Business Logic / Behavior
- Example(s)
- When to Use
- Notes
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- Show Student ID From Teacher
- Automatically Connect Unconnected Transactions To Unpaid Installments
- Check installment outstanding status based on the agreed payment date.
- Outstanding installments from previous periods will be paid first
- In Unconnected Transactions Management make the connection not per arrangement but based on the chronological pay date of installments
- Allow Users Only To Issue Refund Transactions For Unconnected Installments
- Allow Issuing Unconnected Credit Transactions Without Transaction Documents
- Print the transaction date on transaction printouts