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When Proliance receives a payment notice from another installation of Proliance, it can use the information to add the payment to a payment log.
You have the option of instructing Proliance to automatically assign the new payment record to a matching invoice. If there is no matching invoice, Proliance notifies the person or persons in your workspace who are responsible for contracts.
If you have the required security permission, you can either assign the payment record to an invoice, or create a new invoice from the payment.