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ReportIn GP 2013 R2, is there a way to automatically apply invoices to a manual payment? Something similar to the Lockbox in RM, possibly?
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In GP 2013 R2, is there a way to automatically apply invoices to a manual payment? Something similar to the Lockbox in RM, possibly?
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You can run Select Checks and tell it to automatically apply unapplied payments. It will apply them in the order you have indicated in the PM Setup window. Your choices are due date or document date. I do not know of another way to do it.
Kind regards,
Leslie
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André Arnaud de Cal...
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