Allow Underpayment in A/R Batch Processing (I44)

Purpose: Use this screen to indicate whether to apply A/R batch payments that are less than the invoice amount.

Yes/no field: Select this field to have the system apply A/R batch payments that are less than the invoice amount through High Speed A/R Payment Entry and Batch Processing (WABP). However, you cannot apply A/R batch payments that do not have an amount greater than zero.

Leave this field unselected if underpayments should not be applied.

Regardless of the setting of this value, you cannot apply overpayments through batch A/R payment entry.