Hi Experts,
I am facing one issue in payment scheme,
payment scheme customer are direct debit customer in my project , whose payment is collected based on request line generated on every payment date with respect to frequency of payment, but here problem is that suppose a customer's request line was generated on 01/12/2013 for ($100 for example) and payment was not collected for this item with payment run , in the meanwhile on 10/12/2013 if invoicing in done for this customer the request line gets reversed.
so in this case payment for that period will be missed in payment run . so my concern is , is it standard process or i need to do something in coding or config to control this reversal during invoicing.
Regards,
Lalit