Customer Credit Balance Calculation
Reference No: 22182
(V 02.00.02-00)
Details
In Cr2, changes has been made to calculation of Customer balance fields Order, Invoice fields under the Credit Details section. Refer below table for more details
Field | Value displayed prior to Ver 02.00.02-00 | Value displayed with effect from Ver 02.00.02-00 |
Order | Sum of un-invoiced order balance due | Total balance due of un-posted invoices and un-invoiced orders. |
Invoice | Total invoiced order balance due (posted and un-posted) | Total posted invoice balance due. |