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How to conciliate a payment corresponding to two or more different partners? [Closed]

By
Luis Leiva
on 5/28/13, 5:23 PM 1,198 views

The Question has been closed for reason: duplicate question

by
Fabrice Henrion (fhe)
on 03/12/2014 22:30:01

What should I do when I have a customer making a payment that should pay or partially pay invoices for different partners? This occurs for example with a customer that has several stores with different corporate names.

When entering the payment it obviously will not propose this items to conciliate because the do not correspond to the customer. What should I do?

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Asked: 5/28/13, 5:23 PM
Seen: 1198 times
Last updated: 3/16/15, 8:10 AM