Hi everybody,
I have a question for the community.
We had migrate to imis 10.6 few weeks ago. We have a new behavior and I'm not sure it is good. In iMIS 10.2, if a create a new bill in the customer/billing tab with a dues item and after I make a payment, I receive a pop-up with this message :
There is and underpayment of ####
Click Yes to confirm the creation of an AR item