Receipts to be applied automatically to Invoices

[anu_uma]

Hi All,

Once again interesting issue - this time in AR

users in AR have 10000 numbers of receipts which are on accounts of the customers.....and it is not applied to any invoices, as the users have not generated invoices for the past 1 year.
all the amount is on account....
Now - If I generate invoices in the current period
user wants all these receipts which are on account to be applied to the invoices automatically
It can be of FIFO
Is there any way to do it automatically ?

Can we group all the receipts that are entered as individual receipts to a batch ???

There is a concept of Mass Apply - can we try with that ???

Regards,
Anu

[Willynelly1]

Hi,

Query individual receipts, put from and to date and mass apply. FIFO method will workout in this way.

William.