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Accept payment for 3rd level subcustomer
Hello,
We are currently experiencing a situation when Accepting Payment at Parent level. We have multi level customers.
When accepting on the Payment page, we can see the list of outstanding invoices for the parent and child accounts, however we then cannot see the child accounts invoices of the child (3rd level, confused yet)? Any ideas on how to see these to apply?
example.
Parent: Company A
Child: Company B
Subchild: Company C
When accepting payments at Company A, we can see company A and B invoices, but not Company C. We can only see Company C invoices if we accept payment at Company C level.
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