When an invoice is credited, all financial records are counter posted by means of a credit invoice and are reposted on a new proforma. This results to many entries in the folio.
When a negative charge or payment is done, the system willnow ask for a reason. A mandatory free-text field (up to 255characters) will be provided to capture this reason.
Book the same product multiple times in a program item
Launches on
Sep 9, 2025
Enhancement
Meeting & Events
#
18606
Previously, the system only allowed each product to be booked once within the same program item. This restriction caused issues when the same product needed to be added multiple times.
