You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to disable auto application of receipts for specific customer

in Receivables & Collections 1 comment

Summary:

How to disable auto application of receipts for specific customer

Content (please ensure you mask any confidential information):

There are few customers which sends large payments and it is bit difficult for the business when AutoMatch rules predicts the invoices and apply automatically. Is there a way to disable AutoApply at customer level?

Version (include the version you are using, if applicable):

24C


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!