Short Pay a Voucher

[Dasgupta]

Hi,

Is it possible in JDE 8.0 to short pay a voucher (using Payment with Voucher match application) and still be able to close the voucher (with pay status = 'P')?

Thanks,
Gautam

 

[JdeInNJ]

You need to put in a debit memo (negative voucher) for the short pay and then pay the voucher net of the debit memo. If you do a partial payment, the voucher will not have as status of "P".

 

[Dasgupta]

Thanks JdeInNJ for sharing the info.