Payment tolerance

Veica

Hello,

We want to start using the payment tolerance and would like to know if there's a report that will tell me in advance which customers will be affected after I run the batch job for the tolerance? I get the message asking me if I want to change all open entries for the customers and vendors but is there a way for me to know how many entries will be affected by customers?
My other question is this, I noticed that the payment tolerance also affects credit memos left on customers' accounts. Is there a way to stop that? I don't want the batch job to touch credit memos, only invoices.

Thank you in advance

jannestig

Do it in a test database first.