An invoice is selected for payment in the Payment Journal using marking the  
  
invoice via Functions: Settlement to bring this invoice back to journal  
  
voucher form  
  
It's decided that it's going to be a partial payment and the amount is  
  
changed on the Payment Journal. A warning message will display and there is  
  
no choice but to click OK, since cancel will change the amount back to the  
  
original. The amount on the check will print for the partial amount, however,  
  
the paid amount on the remittance advice will have the full invoice amount,  
  
which is wrong.  The paid amount on the remittance advice should always match  
  
the paid amount on the check.  The work-around is to use correction amount in  
  
the Open transaction editing while marking the invoice for payment.  This  
  
however, has no functionality behind it in terms of changing the open balance  
  
on the account: whether you use correction or not, the account balance will  
  
accurately reflect the remainer.  Also this is not user friendly or  
  
intuitive. As mentioned before since there never should be a difference  
  
between the paid amount on the check and the remittance, this correction  
  
functionality should be disabled, and the amount to be paid on the payment  
  
journal should reflect on the remittance advice.  
  
For further details see incident 8320015  
  
Regards,  
  
Manny Blits  
  
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