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How to auto apply a receipt to multiple transactions of different customers

Summary:

Hello All,

We also the requirement to auto apply a receipt to multiple transactions of different customers.

Allow payment of unrelated transactions option in receivables system options is enabled already.

Auto Apply process kept all transactions in Recommendations, is there any way to auto apply them?

Also, is there any way to accept all recommendations at a time as we have many transactions in recommendations

Thanks

Bhavya

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