Hello All,
Is there way to match single line bank statement for lock box deposit to multiple cash receipts ? It takes very long time to match it by picking multiple lines from A/R cash receipts to one single entry in bank statement when we do bank statement processing (Bank Reconciliation). Not sure if anyone has found a easier way or (may be using Payment Methods ??)
Please let me know if anyone willing have quick phone call ? We are on Epicor 10.1.600.9 Thanks
Prasad