Hello,
I think that you have to use the maturity date to determine the first invoices to fully reconcile. If you don't consider the order of the invoices, you will never be able to track the unpaid invoices and send follow-ups.
Cheers Guewen
Hello,
I think that you have to use the maturity date to determine the first invoices to fully reconcile.
If you don't consider the order of the invoices, you will never be able to track the unpaid invoices and send follow-ups.
Cheers
Guewen