In a parent child customer relationship, if the invoices are tagged to the child customer however the payment is being made by the parent customer, there is no standard way to do this without creating manual journals. It would be good if you can select transactions from all related customers at the time of settlement to process the payment and settle the transactions for each individual related customer.
Comments
It would be highly beneficial to have the ability to select and settle transactions across all related customers at the time of payment. This enhancement would significantly streamline payment processing and settlement for organizations managing parent-child customer structures. Please consider this feature for future updates!
Category: Accounts Receivable