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National Accounts addition
If you give a credit to a specific customer who is part of national accounts, why is it necessary to create separate debit memos and credit memos when "moving" that credit to another child of a national account? Many companies pay with one check for many locations, mixing in credits from one child when paying for other childrens' invoices. The fact that this is not in GP is highly questionable. Is there a reason that this does not exist?
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