I have created 6 installment plans with clearing restriction 8. So when a billing is done, 1 installment plan line item is picked and clearing restriction 8 is removed. Once billing is done before invoicing account maintenance/automatic clearing is done and bill amount is adjusted accordingly. So if I have credit amount it gets adjusted against the bill amount.
My issue is installment plan amount should not get cleared against a specific main and sub transaction in which Credit amount is there (This credit can be used only against Consumption charges).
Is there any event through which I can specify that Main 0080 and sub transaction 0010 should not get cleared against specified main and sub transaction?
