Hi there I am trying to set up my receivables so that when we upload the bank payments they are applied to the oldest transaction weather it is interest or a dr out of receivables module or an invoice out of SOP. What do I need to do this?
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The only thing I know that will do what you are requesting is the RM Mass Apply product from ICAN software and it does allow to import and apply transactions from oldest to newest, which is something GP does not offer out of the box:
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André Arnaud de Cal...
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