Change outstanding amount

When working with payment links, a payment link is automatically generated when creating a sales invoice for the total amount of the invoice. Within Visma eAccounting Pro, it is possible that this total amount changes in the meantime if corrections, (partial) credit notes or partial payments are processed. This action also adjusts the amount to be paid in the active payment link in the background. For sales invoices that are posted as Doubtful/Bad debt, the payment link is removed from the platform.

Related topics

	Work with payment links
	Activate the Payment links service
	Receive payment from a payment link
	Match the payment links payout