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Dear All,
Is it possible to Apply a Payment of a customer to another document of a different customer ?
I have a scenario to be customized, where to apply a payment of a customer A to another document of a different customer B. Is this can be achieved or is it possible to achieve through customization.
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Hi Suresh,
Would National Accounts help you? National Accounts is used where you have a group of related companies where a 'parent' might pay the bill for a 'child'.
Leslie
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