(available from V6.4.945)
Posting => Automatic clearing => Clearing of cash vouchers
From now on you have the possibility to define a tolerance amount. If the difference between invoice and payment will fit in the tolerance amount, it will be cleared automatically.
Additional you can define if the date of payment should be taken into consideration. If invoice and payment fit in the date of payment (within the net days!) it will be cleared automatically.
The following fields will be saved and will be proposed on the next run automatically:
- Voucher type invoice
- Voucher type payment
- OI clearing by
- Tolerance incl. amount
- considerate date of payment
