Dear Friends,
I have a scenario where we want to maintain parent-child relation for certain customers and we also want to maintain sub child relations.
The invoice and the transaction should be recorded for each child or sub child separately but if I generate the report for the parent then it should include all the transactions of the child as well as the sub child.
Also the credit limit for the certain customers will be on parent and for certain customers it will be on child and sub child.
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