What’s fixed
Updating payments to CAM transaction record
The issue where CAM payments were created twice or with incorrect or double amounts whenever customer deposit creation failed, has now been fixed. With this fix, only a single payment will be created when the Transaction amount and the Invoice amount are the same.
When the Transaction amount is greater than the Invoice amount, only a single payment will be created with status as Partially applied. Within the payment invoice, the Invoice amount will be displayed as Applied and the excess amount will be displayed as Unapplied. When the Transaction amount is lesser than the Invoice amount, a single payment will be created with Applied status.
To view more details of how to reconcile partially applied payments, see Reconciling Partially Applied Transactions.
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