I am setting up my Reconciliation Models, and I have been able to get them to match my partners without issue. However, I want them to ONLY match to a Registered Payment, not to the bill/invoice. Is this possible?
v16 sh
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I am setting up my Reconciliation Models, and I have been able to get them to match my partners without issue. However, I want them to ONLY match to a Registered Payment, not to the bill/invoice. Is this possible?
v16 sh
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