AR Payment Balance Due

Environment:  

iVend Retail 6.6 7989 & SAP Business One 9.3

Problem statement:  

Cash Customer AR account balance getting updated

Symptoms: N/a

Resolution/Work Around:  

Suggested that it always update when the transaction integrate from SAP B1 to iVend for the Cash Customer

Recommendations /Suggestion: 

Please do not check Account Detail (A/R Balance) for the cash customer

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