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E1: 03B: How To Apply an Unapplied Receipt to Multiple Invoices (Doc ID 2851695.1)

Last updated on FEBRUARY 24, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Goal

There is a chance that a customer has open invoices and sends you a cash payment to make a partial payment on each of the invoices.

Solution

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In this Document
Goal
Solution


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