Dear gurus,
I need advice on how to record unidentfied payment in ERPNext. The scenario is as follows:
- In july 2015, Received fund stated In bank statement, let say USD 50
- No information yet on the payer
- Bank transfer notice received from customer on September 2015
How to record fund received in July 2015, and how to apply it to customer and invoice on September 2015.
Payment reconciliation requires customer party name identified when recording payment in july. Which in this case is unknown.