Automatic receipts processing for Overpayments(Invoice match with known amount)
We are experiencing an issue where instead of overapplying to an invoice, the invoice is closed by R03B50D.
Check# XYZ from customer # 3977:
Line 1 for $100
Line 2 for $200
Line 3 for $300
Applied to Invoice # 10113074 with an open amount of $300.
After R03B551/R03B50/R03B50D are processed, the invoice is closed by Lines 1 and 2 of Check# 100. Line 3 of check# 100 becomes an unapplied document. Is there any way to put all the lines of the same check to the invoice? Thanks for your help.
Check# XYZ from customer # 3977:
Line 1 for $100
Line 2 for $200
Line 3 for $300
Applied to Invoice # 10113074 with an open amount of $300.
After R03B551/R03B50/R03B50D are processed, the invoice is closed by Lines 1 and 2 of Check# 100. Line 3 of check# 100 becomes an unapplied document. Is there any way to put all the lines of the same check to the invoice? Thanks for your help.
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