Is there a way to stop the maximum payment from being set to zero if a partial payment has been made against an invoice? We have a number of vendors who allow us to pay their invoices over a period of 3-8 months. So each month there's potentially 20 or so invoices that have partial payments made on them. We have to go into payment control, reset the max payment back to the outstanding amount, and then go ahead and make a partial payment...only to have the max payment reset back to zero, and then we have to go back into payment control to reset it back to the o/s amount. Every month. One particular vendors has 15-20 invoices at any one time that this process is done on. Needless to say it's a huge pain (I don't recall this happening before the A/P upgrade to 9.2A but I could be wrong), Is there a work-around for this?

Thanks,
Jean