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.
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.
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