Can I have more than 1 doc match. Right now all doc match are RC.
But I like to have it specific to payment type.
So payment made by direct debit could be R5.
A payment made by credit card could be R6.
I 'll have to create them in the UDC 00/DT but where do the system assign them to the doc.
Is it a procession option on the P03103.
Any help will be greatly appreciated.