Applying receipts using FBDI

Summary:

 Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoice against the receipts using FBDI or through any workaround possible.

Kindly take note that the receipt is interfaced first before the invoices. Hence, we are looking on doing application in bulk after the transactions are interfaced.

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