The latest-practical-date-on-building-installments setting addresses issues with redundant installment invoices caused by backdated, non-premium-bearing endorsements applied to previous terms.
Steps to Enable:
- Log in as an Admin and navigate to Settings >> Advanced.
- Search for the setting latest-practical-date-on-building-installments.
- Ensure the setting is enabled to activate this behavior.
How It Works:
- When enabled, this setting ensures that the function return_payments_and_debits_to_date uses the latest practical date when building installments.
- This approach prevents duplicate invoices for previous terms by correctly accounting for backdated transactions that modify terms after their expiration.