Receivables Auto Receipts

Summary

What to do with auto receipts generated for Paid invoices (paid thru non-Oracle ACH process)

Content

Hello:

Does anyone know how the auto receipts will be removed for invoices that have been paid outside of Oracle and will not ever be ACH'd?  This is our first month implementing AR ACH, and thought we ready, but ran into some issues.  We will be receiving the payment from the old way thru the bank, rather than thru auto receipts.  I didn't know if the system will know it's been posted as paid and not try and generate an ACH receipt the next time it's ran, and if it does pick it up, how to remove them from appearing with