AutoCash Rule Set - Match Payment with Invoice
This client is using the 'Match Payment with Invoice' Auto Cash Rule (and this is the only rule assigned)
The request now is that when there is more than one invoice with the same amount matching to one receipt they need to have the system placing this receipt 'on account' rather than applying this receipt to any of these invoices as the applied invoice might not be the correct one.
Does any-one know how to implement this?
Thanks
Charmaine
The request now is that when there is more than one invoice with the same amount matching to one receipt they need to have the system placing this receipt 'on account' rather than applying this receipt to any of these invoices as the applied invoice might not be the correct one.
Does any-one know how to implement this?
Thanks
Charmaine
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