cancel
Showing results for 
Search instead for 
Did you mean: 

Check paid for 2 customers

Former Member
0 Kudos

Dear all,

How to implement for this case? Customer pay 1 checks for 2 invoices of different customer.

Thanks you very much.

Angnam

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Dear Srujal,

Customer B pay check.

Thanks you

Former Member
0 Kudos

Dear Angnam,

1. Customer B Pay Rs.1500 on Account transaction

2. Go To Business Partner / Internal Reconcilation / Reconcilation / here select manual with multiple BPs

3. Then Reconcil it.

4. Select Receipt of RS.1500 then devide in two BPs RS.500 & Rs100

Thanks,

Srujal Patel

Former Member
0 Kudos

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