How to mark receipts as cleared without needing to match to a bank statement? — Cloud Customer Connect
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How to mark receipts as cleared without needing to match to a bank statement?

in Receivables & Collections 1 comment

Summary:

Customer had receipts stuck in Remitted status, but payments were already cleared and reconciled to clearing accounts.

AR/CM require guidance on how to mark receipts as cleared without needing to match to a bank statement.

Appreciate any suggestion.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25A

Code Snippet (add any code snippets that support your topic, if applicable):

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