Payments of customer credit balances back to the customer

Payment processing of customers with negative ledger balance or credit transactions is added in the Accounts Payable module.

These Accounts Payable functionalities is not supported by the solution:

- Split VAT payments processing and payment proposal validation of e-Register of VAT suppliers

- Draft payments processing

- Withholding tax processing

- Prepayments processing

- Netting to Accounts Payable records

- Recurring payments

- Market-specific functionalities

- APS130MI CreateProposal transaction

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