Command Overview - Cash Recovery

The purpose of the cash recovery commands are to identify potential invoice overpayments. There are two commands: "near miss" and "split invoice".

The near miss command is used to identify invoice pairs, which, although not identical, are similar enough to potentially merit further review to determine if they are in fact duplicates. The command supports four sources of data for testing:

The split invoice command is used to identify invoices which may have been paid twice - first as a single amount and then again, with the amount split between two invoices. . The command supports four sources of data for testing:

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