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How do disable the auto apply invoice for Receipt through lockbox

edited Sep 4, 2024 6:31AM in Receivables & Collections 3 comments

Hi Team,

We have disabled the Match Receipts By rules in below places

  • Customer bill-to site
  • Customer
  • Lockbox (for lockbox processing)
  • System options

But still the receipt applied to the open invoices .

We need to disable the auto applying receipt against open invoices.

please someone help us to disable the auto apply receipt.

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