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Former Member

BP Internal Reconciliation

Hi,

In the BP Internal Recon tool. Under Automatic, there is the from and to field. However, we have over 300,000 customers and of course there is no sequence as to who has placed orders. Is it possible to build the list of just the ones who have a balance and not the balance of £0?

We can't enter manually as there are circa 1200 per day.

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    Former Member
    Posted on May 03, 2011 at 05:15 PM

    Hi,

    You may run a aging report first so that only balance not 0 will be returned. You then use this list to do reconciliation.

    Thanks,

    Gordon

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    • Former Member Former Member

      I think we have to switch to down payments instead.

      However, down payments affect VAT it seems so if it's going to act like an invoice then I'd have thought they would lay it out like an invoice and allow shipping section.