Allow Advance Payment (i.e. a payment receipt transaction with no connection to an arrangement).
Allow Advance Payment, i.e. a payment receipt transaction with no connection to an arrangement (Ekdosi_Apodeikseon_Aneu_Diakanonismou), is configured in. It controls whether staff can issue a payment receipt Transaction that is not linked to any existing arrangement or installment.
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
- Correlation Of Advance Payments When Issuing Documents
- 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 Reason And Remark To Be Transfered To The Online Payment