What do you do when a payment comes in with no remittance?
The payment comes through, but there’s no remittance attached. Maybe the customer paid several invoices together, or the payment memo is too vague to be useful. This probably isn’t a big deal when it only happens once in a while. But if you’re dealing with a lot of payments every day, tracking down missing remittance details manually seems like it could take up a lot of time.
How do you guys handle it?
u/InternalRow9 — 8 days ago