Hi-
We’re having an issue when trying to offset a customer payment with their open invoices in the Customer Offset proposals screen in IFS Could, when I go to pull in the invoices to apply the customer payment I get the following error message.
We cannot locate this Preliminary Payment ID within IFS Cloud and have looked in all three areas in the error message and are coming up with nothing.
Any help would be greatly appreciated.
Thank you in advance for the help!
