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On Tue, Sep 30, 2014 at 11:53 AM, Roger Harman <roger.harman@xxxxxxxxxxx> wrote:
If we can match the entire payment amount, wonderful. If not, it just posts as unallocated and they have to review it. Anything to offload the manual intervention is a plus. There is a lot of volume.
So, are you designing this to be just a "suggestion generator" for
manual review, or will it go ahead and update the database on its own?
What if you have invoices of $10, $15, $20, $30, and $45, and you have
a payment of $60? And what if your system picks ($15 + $45), but then
next week you get a payment of $45? (Meaning that you probably should
have picked $10 + $20 + $30 originally.)
John Y.
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