Peoplesoft student financials v9.0 corporate payment and void invoicing.

Hi Guys,
I am trying to put my head around 2 question on peoplesoft student financials v9.0
1. Under the navigation Student Financials > Cashiering > Post Corporate Payments, I believe you can made payments again one invoice however, if the invoice have multiple scenario like the sposor have paid for one full payment of one student, however one student payment have been paid partially through one cheque (check) amount. How can this be handled.
2. Is there a way to automatically set a rule that if the cheque (check) is bounced a standard amount will be changed against the student. How could this be set up using the void option, if this is the right way.
Much appreciated.
Does anyone have any solution to this or is it not possible.
Edited by: 822655 on Dec 21, 2010 6:34 AM
Edited by: 822655 on Dec 21, 2010 10:06 PM
Edited by: 822655 on Dec 26, 2010 11:39 PM

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Peoplesoft student financials v9.0 corporate payment and void invoicing.

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