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AR Receipt paid to wrong account

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Our client has operates globally. Client mails AR Invoices to customers. Some of the customers also operate globally, so they receive invoices for different countries.

Example

Customer A has branches in USA, Canada and UK. They receive three separate invoices for each country. Each invoice clearly states the specific bank account (different for each country). However customer pays all three from Canada.

How to handle this scenario in fusion?

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