Customer receipts

Marcus

Member
Does anyone know if its possible to match unapplied cash(RU Document Type) on a customer account to invoices for the same customer on a different company? On receipts entry open invoices are only pulled through for the original company.

Many thanks,
Marcus
733.1

<P ID="edit"><FONT SIZE=-1>Edited by Marcus on 2/23/01 07:39 AM.</FONT></P>
 
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