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Is there a way to apply eft payment to invoices in another subsidiary?
I have a customer that purchases out of both subsidiaries in netsuite. He wanted to make an eft payment, but we only have the eft option in one subsidiary. There are more invoices in the subsidiary that doesn't have an eft option, but I can't figure out how to apply that eft payment to invoices in the other subsidiary. Is this possible?
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