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This rule uses the deal due date when determining which transaction to use to first. This guideline uses the values you specified because of this AutoCash Rule Set’s open up balance computation to determine your customer’s oldest outstanding debit item. Allow Partial Receipts is set to No for this AutoCash Rule Set.
AutoCash Rule arranged . Clear the Account: Post QuickCash uses this rule only if your customer’s balance exactly matches the amount of the receipt. Post QuickCash uses the next guideline in the place. AutoCash Rule Set’s open balance calculation and the amount of Discount Grace Days in this customer’s profile class.
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- 127 Individuals may also use excess deficits to offset up to $3,000 of regular income
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This rule also contains all this customer’s debit and credit items when determining their account balance. This guideline ignores the value of the Apply Partial Receipts option. Receivables then provides the balance for each debit item to look for the customer’s total balance. The ‘Clear the Account’ guideline uses this formula for every invoice, chargeback, debit memo, credit memo, and program of an Unapplied or On-Account receipt to a debit item. Note: The discount amount for every item depends upon the payment terms of the item and the value of the Discounts field for this AutoCash Rule Set.
The variety of Discount Grace Days in this customer’s credit profile, along with the payment terms designated to their excellent invoices, determine the actual due dates of each debit item. Clear OVERDUE Invoices: This rule is comparable to the Clear the Account rule because it can be applied the receipt to your customer’s debit and credit items only if the total of these items exactly fits the amount of this receipt.