I am facing an efficiency issue when I try to pay an invoice for a Customer(with 50 contacts or more). When invoice is paid for a customer with no contacts, the time taken to finish the job is significantly low
Now I am trying to figure out where processing of contacts in the Customer is done and why?
For instance:
Customer(with 50 contacts) - 1.5 mins
Customer(with no contact) - 0.25 mins
I need to figure out a way to reduce the amount of time taken for processing payment for an Invoice