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Jan 31, 2014 at 02:55 PM



Thanks in advance for looking and spending your time on my question. I am looking the best possible way to create a reconcilation system where a company has pledged to pay for some our customers. I have couple of ways like creating a Z reporting on the pledge and keeping the finacials manual as well seprate.

You can also call it as a loan secured on the debt books or factoring but in this case we have the customer and someone else is paying for these customers for their Invoices. Please guide and let me know any questions. Thanks!