Yep, Need to be able to pay older invoices as well. I realize that means you need to track all your customer's AR which can be problematic given they can have various misapplied manual payments and credits. You should have a way to 'Lock' the transaction in their books once electronic advice has been sent.
Yep, Need to be able to pay older invoices as well. I realize that means you need to track all your customer's AR which can be problematic given they can have various misapplied manual payments and credits. You should have a way to 'Lock' the transaction in their books once electronic advice has been sent.