We have an interesting situation where we have a parent company (Customer A) that puts money on their account to be applied toward subsidiary companies (Customer B, C, D, etc.) invoices. The subsidiary companies order products and services from us and the subsidiary company pay a portion of the invoice and so does the parent company. We do not know in advance how much the invoice is going to be or how much the parent company vs. the subsidiary companies will be paying on each invoice. What would be the best way in SL to do this?
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