Auto-Applying Payments: Auto-Application to Documents of Child Accounts

If the Parent-Child Customer Relationship feature is enabled on the Enable/Disable Features (CS100000) form and parent-child relations between customer accounts are configured, you can include the open documents of child accounts in the process of automatic payment application. On the Auto-Apply Payments (AR506000) mass processing form, in the Include Child Documents box, you can select the types of open documents of child accounts that should be included in the process of payment application. The system will process first the open documents of the child accounts and then the open documents of the parent account. For details, see Managing Parent-Child Relationships.