Creation of On account receipts through Lockbox
SummaryCreation of On account receipts through Lockbox when "Payment to unrelated transactions are enabled"
Currently we are creating receipts through lockbox and once receipts are matched with invoices it is showing as applied and and other receipts are going to Unidentified though we have customer.
1.Create On account receipts where only customer is present in the file
2.Unidentified receipts when customer and transaction is not present.
3.When creating on account receipts or Unidentified receipts is there anyway i can update receipt Line level DFF as SLA is generated based 2 line level DFFs.
Setup details:currently we have set up lockboxes where it needs to validate customer and transaction number and autocash rule sets as "Apply to Old invoice first".