Can I apply a customer payment to multiple customers?
My client deals with Customers belonging to a Customer Group. These Customer Groups write a check to cover the price of the accumulated value of sales orders / invoices belonging to the Customers within that Customer Group.
I am looking for a way (native or custom), to apply a payment from the Customer Group towards all the customers' invoices within that group.
Parent-Child Customer relationship won't work, as the members of the group change often.
Ideally, I could create a dynamic group, then accept a payment towards the many invoices for the customers within that dynamic group.
The client also wants this to be as automated as possible.