Receivables - EBS (MOSC)

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Auto Cash Rule - On Account

edited Mar 28, 2013 5:27PM in Receivables - EBS (MOSC) 1 commentAnswered ✓
In an Auto Cash Rules set - Automatic Matching Rule, there is an option to select UNAPPLIED or ON ACCOUNT.  If selected ON ACCOUNT, If no transaction could be applied the receipt amount will be put on-account.

Does  this mean I have an  advance or overpayment from customer?. How can I apply it to an invoice going forward?. Thanks.

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