EX: you sell st to customer A few times:
and they pay to few times
after the 2nd payment, they pay all the 1st and 2nd invoices. but how do you know which payment is for which order/invoice?
the reconcilition will help to to pair:
- 4$ of 1st payment is for 1st invoice
- 1$ of 2nd payment is for 1st invoice too
- 3$ of 2nd payment is for 2nd invoice.
that is what all I know :)
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|Asked: 6/21/14, 9:13 AM|
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|Last updated: 3/16/15, 8:10 AM|