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Re: Lockbox post processing - creating an extra accounting document.

Hi

 

Secondly Stage will only come if you will partially applied.

 

Ex: Check may have paid 5 invoices, but one was incorrectly keyed. The first 4 invoices would clear. The payment amount for the 5th invoice would be put on-account and would have to be post processed to clear.

 

Regards

 

Veenu


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