Can anyone help me understanding how to do Full Settlement in AR payment journal while settling customer open transactions. Actually in Functions–Settlement form option of Full Settlement is available but apparently its deactivated in 2012.
Hence, is there any other way of settling open invoices with full settlement.
Example: Customer invoice no. Inv-15432 amount - 12034/-. But since customer is paying only 12000/- and user wants to settle it fully by ignoring 34/-.
Please help with answers.