Wednesday, July 10, 2019

Sales Order with Billing Schedule > Total Amount of Payments is Less than Amount of Sales Order

Please check to see if any Line Level Discounts have been applied to the Sales Order. This will affect the amount used by the Billing Schedule especially when the Discount gets entered right underneath the Total/End of Group line of an Item Group.


The workaround would be to apply the Discount on the header level of the Sales Order, on Items tab.

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