Hi all
I have a list of customer account invoices eg:
£300.76
£125.87
£34.26.
£56.77
£21.67
£159.76
Then a customer makes a lump sum payment of but no information of which
acctual bills they are paying.
Is there a way of calculating every different computation of invoice amount
to try to match them to the ammount paid.
I hope this explains what I want to do obviously the list I have is a huge
amount longer than the on above.
Thanks