COMING SOON
This feature is currently under development and, although not available in the current version, its preliminary documentation is provided to give you a preview of the enhancements that will be included in an upcoming update.
The OpenItemSettlement service is designed to manage the settlement of open items in financial accounts, allowing users to adjust payments against outstanding invoices partially or fully.
The purpose of this action is to target open items that have not yet been fully paid (status = NOT_SPECIFIED
or PARTIAL
) related to a sales invoice.
A total or partial amount for each due date can be specified. The action will then create a bank entry and modify the open items to align them with the elements mentioned in the action.