💁Agenda of the Video▶️: ➡️Payment Tolerance is the amount of difference that a system allows in a payment to process it. It can be applied to partial or final payments.
⬜🟩How it works:- Payment tolerance allows a user to close an invoice even if the payment amount doesn't fully cover the invoice. It can be applied to amounts, days, refunds, and credit memos. ✅Tolerances can be set at the system, document, or fund level. ✅Tolerances can be defined as absolute amounts or percentages.
⬜🟩When it's used:- ✅When a payment discount due date has passed. ✅When goods have been deducted. ✅When there is a minor error.
