Automatically apply a receipt to several transactions
Hello,
At present Sales orders are coming in dailyfor 3 related customers and invoicing individually(for each order per customer).These customers are on payment terms of M30, so payments will only be received once a month, after a statement has been sent to the customer at the end of the month advising what is due.
At present this is working fine & is not an issue, but once the orders increase like we are hoping, we could be looking at a very large number of invoices a month.Is there a way to automate the application of payment to the unapplied invoices for these 3 related customers?