unapplied cash -- BPCS-L

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how o different bpcs users handle unapplied cash? this could be a payment that 
does not math any specific invoice. do you put it into the bpcs a/r system when 
you get the cash and then try to reconcile it later? if cash comes in and does 
not reference a specific invoice, how do you get the cash entered into bpcs? 
what invoice number do you use?

we are on v6.0.04 if that matters?

sincerely
charles doe
barton instrument systems

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