Skip to Content
0

Automatic Clearing in case of payment split

May 19, 2017 at 01:54 PM

12

avatar image

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.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers