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Former Member

Automatic Clearing in case of payment split

Hi experts

one on our subs has a term of payment that splits the amount in 3 trances
example 33% in 30 days 33% in 60 days 33% in 90days
they cannot match the payment uploading the bank statement (FF_5) because
the "reference" is the same invoice number and the algorithm is based on the searching of this invoice nr.

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