All, Does anyone know of a third-party app that allows you to apply AR payments to line item detail (either receivables or SOP) vs the total invoice? Or has anyone done a customization to allow for this? If so, what issues did you encounter? Can this be done? This is a Pharmacutical company that gets...

I have set up a Repeating Order, repeating Monthly. After transferring the document to an invoice the Master Number on the Invoice is not the same as the Master Number on the original Order. Is this an error or is this the way that repeating orders work?