The Question has been closed for reason: duplicate questionby
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|
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|Last updated: 3/16/15, 8:10 AM|