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How to setup automatic Receipts application against Transactions

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Hi Experts

We have requirement to apply receipts against open Invoices automatically

Kindly advise

Current Scenario

  1. Receipts are being created in the system automatically in the system where we Integration with CX
  2. i.e All the Receipts are imported from CX to AR


Once the receipts are Imported from CX, then those receipts should be automatically applied against Open Transactions

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