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Customers vs. Locations vs. Transaction Forms
The setup for this question may be long and detailed, but I'll try my best to describe it fully...
Company has the need to factor/sell certain invoices/customers to improve cash flow. However, some of the customers do not qualify for the factoring.
I've created custom forms to show the alternate payment address for the factoring company, and I can manually select these forms when creating invoices for the customers who qualify.
However, as this is a manual process, I have to remember what customers are associated with the alternative payment address during the invoicing process. This is a PITA, and explaining this process to my employees seems to go in one ear and out the other.
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