What is the second key of "Apply to the Oldest Invoice First" ?
Hello. Could you share me the system behavior in following situation?
<Manage AutoCash Rule Sets>
Rule → Apply to the Oldest Invoice First
What is the second key to find the target transactions ? (I think first one is "Due Date".)
Transaction Date, Transaction Number or other elements?
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《Example》
Receipt Amount：$500
Target Transactions
No.1001 Amount $400, DueDate 2024/1/1, Transaction Date 2023/12/1 ← will be applied.
No.2001 Amount $100, DueDate 2024/1/3, Transaction Date 2023/12/2 ← ?
No.3001 Amount $100, DueDate 2024/1/3, Transaction Date 2023/12/1 ← ?
In this situation, which one will be applied?
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Best Regards,
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