on 02-10-2012 5:59 AM
Dear all,
How to implement for this case? Customer pay 1 checks for 2 invoices of different customer.
Thanks you very much.
Angnam
If this is always happening for this customer, you can set up Customer A to consolidate to Customer B for payments. That way Customer A's invoices will appear in the account balance for customer B, and can then be selected for payment
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Hi!
You ca use Payment consolidation .
GO to BP Master -> Accounting -> Consolidate BP (Payment) -> Set BP 1 on the BP 2 Master.
So, when you select BP1 on Incoming payment it will list both invoices of BP1 and BP2
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Dear Srujal,
Customer B pay check.
Thanks you
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Hi Angnam,
First tell me
Customer A Invoice Amt RS.500
Customer B Invoice Amt RS.1000
Which Customer Pay RS.1500 check??
Thanks,
Srujal Patel
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