When payments are applied at one store to A/R's from different stores the payment is broken up by store, and the payments "pieces" can even have different dates on them. Some of my client's customer have been either confused or angry because the pieces can be on different statements, and it looks like they're being shortchanged.
What I'm basically asking is that account payments are listed on statements as a full payment and not be broken up.
Thanks, Matt
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