jezzebelld
New Member
Many client payments satisfy two or more invoices. From a list of outstanding invoice amounts, is there a way to find which combination of values equal a particular remittance value? Ex: 15 outstanding invoices totaling $23,598.24, client sends a remittance for $13,283.12. Since this imbursement could apply to 1-15 invoices, which invoices did they intend to pay? Choices are to call the client to inquire their intent, or hit and miss clicks to find the right combinations. There’s GOT to be a better way! Advice???