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AR Payment discrepancy.

edited Jun 2, 2025 2:25PM in Ask A Guru 17 comments

Hello Team,

I need your help with the following question.

The user created a payment for $9057.41

The user applied for this payment to following invoices:

Invoice 1 - $805.89 (full invoice apply)

Invoice 2 - $2505.34 (full invoice apply)

Invoice 3 - $782.46 (full invoice apply)

Invoice 4 - $162.63 (full invoice apply)

Invoice 5 - $693.75 (full invoice apply)

Invoice 6 - $212.40 (full invoice apply)

Invoice 7 - $50 (full invoice apply)

Invoice 8 - $314.03 (full invoice apply)

Invoice 9 - $35 (full invoice apply)

Invoice 10 - $196.89 (full invoice apply)

Invoice 11 - $387.15 (full invoice apply)

Invoice 12 - $338.53 (full invoice apply)

Invoice 13 - $1841.59 (full invoice apply)

Invoice 14 - $537.93 (full invoice apply)

Invoice 15 - $830.24 (full invoice apply)

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