Create a Customer Relationship
SummaryCreate a Customer Relationship
MNG REKLAM has an customer invoice but the paying customer is different from an invoice customer. The paying customer is DORUK FAKTORİNG. In Manage receivables system options, "Allow payment of unrelated transactions" is enable but I can't add a customer invoice to a receipt. I've created a customer relationship on MNG REKLAM but still the problem is continue. What is the missing setup or step?