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Applying receipts to unrelated transactions

in Receivables & Collections 2 comments

Hi All,

There is a setup in System Options in receivables (Allow payment of unrelated transactions) that allows the user to apply receipts to transactions of unrelated customers.

I have a question now For example, if, I have 2 transactions, one for company A and one for company B then I create a receipt for company A and in the same receipt, I apply the the company B transaction.

My question is what the balance will be for each company as I can see the company B in the review customer account details the balance will be zero and for company A the transaction balance will be also zero but in addtion the receipt will appear only under company A as in receipt header we have defined the receipt under company A but the balance for that receipt will appear in total A+B not only the company A portion. is that correct?

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