jaffar.abubackar
Member
Hello,
Please can someone guide me on how to Match Unapplied Receipts. We have generated all receipts as unapplied before posting of invoices.
Now Invoices have been posted, Statements are showing both receipts and invoices. Can somebody guide on how to allocate.
Thanks,
Please can someone guide me on how to Match Unapplied Receipts. We have generated all receipts as unapplied before posting of invoices.
Now Invoices have been posted, Statements are showing both receipts and invoices. Can somebody guide on how to allocate.
Thanks,