Can anyone explain me apply to order calculation. I know the highlight amount is for next reserve order but how to it calculate it.
Solved
How apply order amount in pre payment calculation
Best answer by pranavkhare34
Hi
Apply to Order reserves payment only up to the not-invoiced portion of the sales order. Any excess payment remains as an Available Balance until future invoices are created.
Payment Amount = 2,055.50
Transferred to Invoice = 1,939.50
Write-Off Amount = 32.00
(2,055.50 − 1,939.50) − 32.00 = 84.00
The remaining usable payment is 84.00.
Acumatica then compares the remaining payment with the not-invoiced sales order amount and applies only the lesser of the two.
In this case, the remaining payment (84.00) is greater than the not-invoiced order amount (34.00), so 34.00 is applied to the order, and the balance remains available.
Hope this helps
Hi
Apply to Order reserves payment only up to the not-invoiced portion of the sales order. Any excess payment remains as an Available Balance until future invoices are created.
Payment Amount = 2,055.50
Transferred to Invoice = 1,939.50
Write-Off Amount = 32.00
(2,055.50 − 1,939.50) − 32.00 = 84.00
The remaining usable payment is 84.00.
Acumatica then compares the remaining payment with the not-invoiced sales order amount and applies only the lesser of the two.
In this case, the remaining payment (84.00) is greater than the not-invoiced order amount (34.00), so 34.00 is applied to the order, and the balance remains available.
Hope this helps
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