Hi all,

I have a requirement about AR clearing payment. Every time while my customer receives an AR payment from the customer, due to the operations in the bank, there will be 2-3 days long for actually depositing money in the bank account. So the clearing account will be debit while receiving AR payment in hands, and the bank account will be actually debit 2-3 days after the bank has recognized

Does anyone share with me how to setup and the operation for this purpose? Thanks

Kind regards,

Jay