Correlation Of Advance Payments When Issuing Documents
Correlation of advance payments when issuing documents/Correlation_Of_Advance_Payments_When_Issuing_Documents is a setting located in Financial Settings > General Settings > Transaction Settings, under the Advance Payment / PrePayments sub-group.
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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- Change Status On First Payment
- Enable the use of proposals based on arrangement payers and for the selected operational processes
- Do not allow backoffice users to edit installments amount in Transaction payment process
- New Transaction Email User
- Arrangements To Be Filtered By The Selected Location
- Return Only Locations Related With Student Arrangements In Period
- Allow Advance Payment (i.e. a payment receipt transaction with no connection to an arrangement).
- Allow Reason And Remark To Be Transfered To The Online Payment