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Last Post 09/11/2017 2:30 PM by  Todd Mitchell
AR zero or negative payment
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Todd Mitchell
Senior IT Specialist
Gordon Food Service
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09/11/2017 2:30 PM
    We are currently working on a project in which a customer has the ability to pay their invoices via credit card. On some occasions, the amount of credits could be the same or exceed the amount of invoices, resulting in a zero dollar payment or a negative payment. In the Lawson EFT world (AR115), Lawson creates a debit memo to offset the amount of the negative payment and then interjects a zero dollar payment into the payment table.

    Has anyone had to create a similar situation and if so, how do you get around the zero or negative payment? I will also be posting this in the Process flow forum.
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