Payment Predictor is applying payments to invoices with amounts more than the payment amt when custo
Step 1. (Any....) BEKMATCH - a custom algorithm (copy of #BALANCE) to match a payment with the customer's running total amount for all open items. The Payment is applied only if it matches one of the customer's running totals (in Due Date order) otherwise the payment is ignored and moves to the next step.
Step 2. (Any....) #COMBO - delivered algorithm
Step 3. (Any...) Create Worksheet