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Former Member
Feb 27, 2009 at 06:48 AM

Payment not applied to certain documents


Hi Experts,

Our client used the automatic payment program. However, there are 2 documents which are not cleared and apparently, the document numbers skipped. For example, the document before these two documents is 270001, it skipped to docs and posted 270004. 270002 and 270003 are missing which should be corresponding to the 2 documents which are not cleared.

Do you have any idea on how this happen?