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Apply Credit Memo to a related Customer

edited Jan 30, 2019 4:31PM in Receivables & Collections 4 comments

Summary

Two customers (same Registry ID) - how do I apply the credit for one customer to invoices of the other customer?

Content

I have two customers (same Registry ID) - how do I apply the credit for one customer to invoices of the other customer?

They are linked for receipts (one receipt can be applied to multiple, linked customers), but that does not seem to extend to applying credits.

Is there a way to manage this without making new invoices and credits?

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