UnderpaymentAmount

Initial Build	2006.01 or earlier
Module	Accounting
Current Setting Type	Text Box

Modules > Admin > System Options > Find System Option

Use this system option to create a new payment line in the existing invoice if a payment is applied to that invoice and it leaves a balance less than or equal to the amount set in the system option. The default for this option is 0.

Current Setting

The current setting for UnderpaymentAmount is used as follows:

Values: NetForum creates a new payment line in the existing invoice if a payment is applied to that invoice and it leaves a balance less than or equal to the amount entered here.

Default Value: 0

Example: A customer buys a $105 book and sends a check for $100. If the system option is set to $5, then a payment line with pyd_type = write off is created for $5 and the invoice should be closed.

Fields 

This system option includes the following fields:

Description: This field gives the description of the system option, including its use and default value.

Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.

Category: This field sets the category (usually the module) where the system option is used.

Type: The Type field determines the display type of the Current setting field (check box, drop-down list, or text box).

Values: The values field indicates the allowed values for the Current setting field.

Availability

Each system option includes the following availability settings:

Entity Level Option?: Select this check box to make this system option available on an entity level.

Visible To External Systems?: Select this check box to make this system option available in xWeb.