Accounts Receivable Customer Account or Paying Relationships Configuration Documentation
SummaryAccounts Receivable Customer Account or Paying Relationships Configuration Documentation
I am not finding How To documentation related to configuring Accounts Receivable Customer Account Relationships or Paying Relationships.
Scenario: Multiple Property Tax Assessment Customers have their invoices mailed to and paid by the same Mortgage Company. Is this an Account Relationship or a Paying Relationship?
Is there any How To documentation available for whichever is the right approach?
I found an EBS article for some direction but frankly am stumped about proceeding in Fusion.
R12 How To Setup a Party Paying Relationship Where One Customer Pays For Another Related Customer? (Doc ID 1331544.1)