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Are the "In-Transit Payments" available for AR part as well?
In the payments tab > payment processing > invoice payment processing, I'm using it to generate the file to upload the remittance collection to the bank.
Once I issue the file, the status of the invoice change to paid, and is not correct. Customer payment hasn't been received yet.
For AP there are In-Transit payments, is there something that works the same with AR?
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