on 05-19-2017 2:54 PM
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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