R12 AR Lockbox - Apply receipt to multiple invoices for different customers
Hi,
My client is looking to apply a receipt to multiple invoices for different customers, is this possible via the Lockbox process in AR? The 'Allow Payment Of Unrelated Invoices' option is set to Yes so at the moment it is possible to manually apply invoices for different customers to the same receipt. The ask is to automate this process via lockbox, so just wondering if this is possible?
If not possible any alternatives other than manually apply the invoices to the receipt?
Thank you in advance
J