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Question from AV on Aug 15 at 10:14 AM Hello,
I have a question on how Lockbox behaves while clearing the Customer Invoice. I have a scenario where a Customer has an Invoice of $1100 (base amt $1000 and tax $100) and now the Customer has paid the amt $ 1090 (base amt $990 and tax $100) with the discount term and the Lockbox posted it as on account. Ideally, should it not apply the payment?
Thank You
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