Automatically close invoices
Is there any program in AR that will automatically apply receipts/credit memos to an invoice that are open and close it?
We have many invoices open and we just want to apply a dummy receipt to it and close it. there are thousands of them so we don't want to do it manually. So was curious to know if there are any programs or any ideas on the best way to achieve this.
THanks and regards,
Samrat kar