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Applying payments to Departments

edited Mar 28, 2015 11:00AM in Accounting / ERP 1 comment

I am trying to figure out a way to apply payments to specific departments. When we generate an invoice, the invoice is applied to a department, yet when we accept a payment on that invoice, the payment is not assigned to a specific department. I would think that the payment would automatically follow the department of the invoice but it is not.

Is there an easy solution to this issue?

Thanks

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