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Refund to child account
Hello,
We have a relationship setup between a parent company and a child such that
CompanyA is parent of CompanyB
We have created a credit memo to CompanyB and want to refund via check to CompanyB. When we click the refund button from the Credit Memo, the customer field is populated with CompanyA.
I can't figure out how to get CompanyB in the customer field.
In looking at the list of available customers in the list, they are all the parent or unassociated companies. I don't see any child companies available in the list.
Is this a setup issue? Any ideas?
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