Lorren, I jsut came across something is was not expecting. There are occassions where one check covered multiple invoices so I configured IM to handle the apply correctly. Howewer, I have now seen where one invoice may have been paid with multiple payments. IM did not handle this correctly. It applied the full amount to the first invoice. I am going to re-run the integration and change the apply rule to not appy all but specify the actual amount. Do you know if Smart Connect would handle this correctly?
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