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Consolidated Payments GL Impact
When using the consolidated payment feature the GL impact has the parent customer name for both cash (debit)and AR (credit). If we're applying payments to the child customer invoice is there a work around that allows the customer name to match the child customer name atleast for the AR side ?
Essentially I want the entry to look like this
Debit cash - Parent customer name
Credit AR - Child customer name
This allows the general ledger by customer to tie in versus having the invoice and payment/customer deposit application appear in different places.
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