Hello Folks,

I have a case where we manage multi-company structure in Odoo what we did we Booked Sales and Create 2 invoices from Separate Companies and After sending 2 Invoices to Customer, customer Created a Check in total amount for Company A only. So here we need to record a payment in Company A only, and we can't record payment in Company B because check is for Company A nor distribute the amount.  So Is their any Functionality so we can transfer the amount into Company B Customer Ledger ? Or Any workaround to set off Company B Customer Ledger other than creating a credit note or Negative Invoice.