How many invoices can batch have in Lockbox file
Hi,
We are implementing Lockbox for our client and we want to understand how many Invoices can one batch have?
Right now when we see the file from their website it seems to have more then 20 invoices paid per cheque. But when I checked the AR_INTERFACE_PAYMENTS table it seems to have only 8 invoices. So please help in understanding how this can be handled.
Regards,
Laxmi