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Credit Card Conciliation

Oct 03, 2017 at 01:04 PM


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Former Member

Dear friends, Good morning!

We need a solution for credit card conciliations in cases of parcial payments.

When we see a RT (sales) it is difficult to make a correlation with payments (B1) when it is done parcially. Like a RT of USD 100,00 and its payment is done in 2 times of USD 50 each. How can I associate a B1 of USD 50,00 as the first payment for an especific RT?

Thank you!

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