can somone help me please
Am currently using the below Version of IFS:FS Aurena framework version: 21.2.14. IFS Aurena client version: 21.2.14. IFS OData provider version: 21.2.14. Can somone please help guide me on how to automate clearing of the bank statement with the debtors balances or customer payments. as clearing this manually through mixed payments is proving to be a challenge, time consuming and Non productive Please Help me
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