Closing On Account Credit Memos During Automatic Receipts Process

Summary:

We plan on using the Automatic Receipts process for customer payments. We also have a large number of credit memos without a method to apply them besides manually.

We would like to use the one payment per customer functionality in the Receipt Method to automaticly close the open credit memos along with open invoices.

We find when we put the receipt method on the Credit Memo in FBDI, it is considered in the Automatic receipts process.

Example Invoice $100 CM $-20 Invoice application -100 CM Application +20 = Payment of $80

Is anyone using a similar approach or have any feedback on this approach?