We have a request from The Business to automate matching of invoices for Customer Checks - to match against the oldest ones first, or if it matches a months invoices (as the oldest one is in query) as a proposal before the payment is posted against the invoices.
I can see many functional issues with this - but at the moment I’m tasked with looking into the technical feasibility. I almost posted as an new user for this question.
I can see nothing in standard functionally - has anyone developed anything custom or been down this route before.
Thanks,
Matt
