Payment instrument in A/R
Hi - We have a use case where we will be receiving A/R receipts through a third party app ( ACH, Credit card payments) . When these payments are applied to A/R invoices, we would like them to be tagged with a payment instrument. I have few questions :
- Can we use payment instrument D (even though it says A/R draft). We currently don't use this payment instrument in A/R.
- Are there any setups required in order to use this payment instrument?
- Is there any hard coded functionality for payment instrument D?
- If this payment instrument is used in A/P, could there be any issues?