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Partner Settlement in Group Company Levelby
Anyone can help me to manage group company payments ?
Case : Customer called spinneys have 10 Branches in the region
Sales happened at branch level and invoice submitted to head office
Final a single payment will release by the Head Office for the month for all the 10 Branches.
Need to allocate the invoice of all the branches with this single payment
This can be achieved using partner contact, only limitation is for branches we can’t have contacts.
If I select is company option in branch level, then combined allocation is not possible.
Thanks & Regards
Fakrudeen Abbaz (ACMA)
Management & ERP Consultant
Mob. : 00971 55 66 77 001
India : 0091 9 44 777 0001
<img border=0 width=166 height=98 id="Picture_x0020_4" src="cid:image003.png@01CFC546.D43C54E0" alt=800377.png>
AVANZOSC, S.L, Ana Juaristi Olalde
RU3IX PTY LTD