Hi Gurus
When we create a Principal Pay down (for say $10,000), we see 2 AR invoices being generated for $10,000 each. The streams used are as follows:
a) For Stream: UNSCHEDULED PRINCIPAL PAYMENT = $10,000
b) For Stream: PRINCIPAL PAYMENT= $ 10,000
One way to avoid the above would be to make the ‘UNSCHEDULED PRINCIPAL PAYMENT‘ a ‘Non Billable’ stream. But since this is a seeded stream type, we are not sure of the downstream impact (if any) this would have.
Appreciate your thoughts
Thanks
Naga