Auto Application through auto-lockbox
My client is getting bank statement on daily basis from bank, which contains all the recoveries from customers. The statement has thousands of receipts, which they want to upload into the system automatically. The invoices are mainly of monthly rentals and loan installments which are created from oracle property manager or oracle loans, automatically.
For example:
Customer: ABC
Invoices: Jan to Dec
Customer pays a single checque in the bank of 10 invoices.
Now my client wants the following:
Uploading of customer receipt through auto-lock box feature
Application of receipt to the first 10 invoices (on the basis of the invoice date)
For example:
Customer: ABC
Invoices: Jan to Dec
Customer pays a single checque in the bank of 10 invoices.
Now my client wants the following:
Uploading of customer receipt through auto-lock box feature
Application of receipt to the first 10 invoices (on the basis of the invoice date)
0