edi820

I'm implementing EDI 820 Inbounds and having trouble applying Cash with the Algorithms. The Customer is submitting 3 records to pay one Invoice: 1 - Inv# 12345 Pay Item 001 Amt $ 100.00 2 - Inv# 12345 Pay Item 002 Amt $ -5.00 Discount 3 - Inv# 12345 Pay Item 003 Amt $ -2.00 Damaged Goods...