This would be really useful for a property developer client who uses multiple utility companies and is paying numerous DDR's during the month, when payments don't match invoices.
Would also be helpful to create a rule to allocate multiple payments to a single invoice.
This would be really useful for a property developer client who uses multiple utility companies and is paying numerous DDR's during the month, when payments don't match invoices.
Would also be helpful to create a rule to allocate multiple payments to a single invoice.