Allow 'part held' in payment of contracts
the options of 'paid', 'held', and 'rejected' don't allow us to account for the situation where a payment is 'part held'. We either hold it all (and the payment total doesn't balance)or we post as paid and enter the part paid amount. In the 'paid' scenario we then can't post the remainder against anything when we do get paid the balance. In the 'held' scenario it works if the whole line item is held but not if the line item is part paid.
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Bill Tillick
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