Hi
We are uploading incoming customer payment file with a reference related to 3 invoices. Total amount of 3 invoices matches with what we have in file. While uploading system is creating 3 clearing documents for each invoices. We were expecting 1 clearing document per reference.
Not sure what is driving system to post 3 separate clearing documents.
Many thanks for your help in advance.
Neeraj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.