Dear All
Can you help me to track cash cutomer in sap business one.
My business have more than 50 to 70 cash customers have in one day . That is why for all customer we cannot create account.
Eg. Business partner . Cash customer
Customer name . Muhammed
Customer total sales order value is 1000 USD
Customer deposited me 550 usd as advance . After one week customer will come for collect goods . That time he will pay 450 usd . When I go payment mean I want to know against which invoice he is paying . Which is his name in payment mean . Please give some one a good solution for this . I cannot crate business partner master data for each and every customer. Then it will come a huge master data . I am waiting for your valuable replys.
Regards
Ziyad