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On Account Customer Payment - LIFO

Dear Experts

My client always receives payment on account. As a result, oldest payments are always settled first. Is there any provision where incoming payments can be automated to clear against oldest invoices without much of manual transactions. I am looking for some kind of automated provision where payments booked in system can be used to clear oldest Invoices.


Prashant Satpute

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  • Posted on Aug 24, 2015 at 04:44 AM

    Hi Prashant,

    You have to configure check deposit configuration, here you have to do all configuration settings. Then after run the FF68, then system automatically post the transactions.



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