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Remittance advice is a critical document in the Order to Cash (O2C) cycle, particularly within the Accounts Receivable function, as it provides detailed information about a customer’s payment. It is issued by the customer to the seller to explain how an invoice or multiple invoices are being settled. The primary purpose of remittance advice is to help the seller accurately apply incoming payments to the correct customer ______ _________ _____ ___ _________ _______ _______ _____ _____.
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