Hoping to communicate this correctly... I'd like to know how to recognize a partial payment in the AP tables? I looked for CRTRXAMT < DOCAMNT, and CRTRXAMT < PRCHAMT but could not find an instance. Is this the correct method? I do not have the luxury of asking an end-user, nor do I have access to the front-end (if either of these would help), so I'm rooting around in the tables. Is there a document that depicts the data flow as the transactions are processed through the front-end? That would be a godsend!
Thanks for any help.
