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Secondary subsidiary payment Processing for customer
Hi @all
We enabled multi-subsidiary customers and created invoices in secondary subsidiary. Then we tried to pay them: Payments -> Payment Processing -> Invoice Payment Processing. When we select the appropriate bank account for the
secondary subsidiary, the invoices do not populate to be paid. As we understood the NetSuite only allows
for invoice payment processing to be done via the primary subsidiary.
Could you please advise whether there is any method to process the payment from a secondary subsidiary account?
Thank you in advance for your reply.
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