Automatic Receipts

Hi Colleagues,

We are running eBis 12.1.3.

Is it possible to create an automatic receipt and apply it to an invoice when we don't have any customer bank account details or credit card details?

So, in our scenario we are raising an invoice in AR and want to fully pay it off and apply it to the invoice straight away. We are using the AR module only to recognise revenue across multiple periods, not for payment processing - the actual payment is taken in a 3rd party system.

Thanks for any pointers.

Regards

vhaqa.