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- Not Paid
- Partially Paid
- Fully Paid
The indicator is therefore based on the comparison of register values rather than solely on the remaining outstanding balance.
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When a Credit Note is created without the Advance option (on Settlements tab):
- the outstanding Accounts Receivable balance is reduced correctly;
- the remaining amount due is recalculated correctly;
- subsequent Bank Receipt documents will suggest only the remaining outstanding amount for payment.
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