Circle pay app promo code 2018
For more information, see the "To block payment tolerance for customers" section. To deactivate tolerance for a customer or vendor, you must block tolerances on the relevant customer or vendor card. For more information, see the "To enable or disable payment tolerance warning" section. If you want to get a payment tolerance warning every time that you post an application in the tolerance, you must activate the payment tolerance warning.
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In the General Posting Setup window, set up a debit and a credit sales payment tolerance account and a debit and a credit purchase payment tolerance account.Choose the icon, enter General Posting Setup, and then choose the related link.
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To set up tolerance you have to set up various tolerance accounts, specify both payment discount tolerance and payment tolerance posting methods and then run the Change Payment Tolerance batch job. This also applies to refunds and credit memos. Tolerance on days and amounts allows you to close an invoice even though the payment does not fully cover the amount on the invoice, whether this is because the due date for the payment discount has been exceeded, goods have been deducted or because of a minor error. You can then choose whether to accept tolerance on the payment amount.įor more information, see the "To enable or disable payment tolerance warning" section.
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You are informed that all entries can be closed because the difference is in the sum of the maximum payment tolerance for the applied entries.
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If the payment tolerance is met, then the payment amount is analyzed. You can use payment tolerances so that every outstanding amount has a set maximum allowed payment tolerance. You can set up a payment discount tolerance to grant a payment discount after the payment discount date has passed. You can set up a payment tolerance to close an invoice when the payment does not fully cover the amount on the invoice.