There are situations where multiple "bill to" customer accounts correspond to a single "pay to" customer account. There are times when a balance on the "pay to" accounts AR collective needs to be applied against one of the "bill to" accounts AR collective. An example may include the pay to account sending in a down payment, which will then in part need to be applied against an invoice on one of the "bill to" accounts AR collective.

Presently there is no way to "match" this downpayment from the "pay to" to the "bill to" in the manual matching so the activity has to be transferred by a series of credit memos and misc invoices.

by: Kevin C. | over a year ago | Financials