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Accept Payment through Top Level Customers - unlink companies?

edited Dec 23, 2019 10:55PM in Accounting / ERP

With the Accept Payments Through Top-Level Customer preference, we are applying all payments, credits, and deposits through the highest level customer in a customer-subcustomer hierarchy.

We have a situation when the previous child company is now no longer belonging to the parent company and we need to "unlink" the child from the previous parent. When that happens, the individual invoices have gone to the child but the payments to the parent.

How to resolve that?
This is still in release 2010 v . 1

If I leave it as it in, in the new release, will it automatically balance off?

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