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How to automatically apply manual receipts to oldest open transactions based on due dates?

edited Aug 21, 2024 12:28PM in Receivables & Collections 2 comments

For a customer, there are some open invoices and credit memos, and some open receipts manually created or created through API. Is it possible to automatically apply the receipts with these invoices and credit memos, based on due dates of these transactions? Oldest transactions need to be applied first.

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