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AR Receipt creation via Integration improvements when matching my transaction number

in Receivables & Collections 4 comments

Summary: I'd like to find out if there are ways to improve receipt auto-application rates when using receipts created via OIC Integration using Matching by transaction Number?


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I'd like to find out if there are ways to improve receipt auto-application rates when using receipts created via OIC Integration using Matching by transaction Number?

If the invoice number is not referenced can there be additional or multiple matching criteria specified?

What are other businesses doing when using receipts matching by invoice number when customers do not reference the invoice number? Currently we are just finding the customer based on the paying customer details we see on our bank information then applying the receipt manually.

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