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Payments through top level customer.
in the system there is an option to accept payments through top level customers.. ie. from invoices to sub-ordinates. Why is this a global setting ?.
There seems no way to select payments to top level customers on a case by case basis. In some instances we want to - in others we dont.
The accept payment screen should allow you to select the top customer and display ALL invoices associated with the sub-ordinates. Without this you would end up having to split the payment if paid by the top level customer - which is not what is really happening and more-over its not correct from an audit standpoint - not to mention reconciliation.
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