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Vendors shared accross subsidiaries
My customer shares vendors accross subsidiaries, they would like to pay diferent bills from diferent subssidiaries with a bank account, this bank account is not related with the same subsidiary as the bill.
I thought about using the global payments feature but I'm not getting good results, can someone help me to know if this is possible.
Example:
Company Bank - SUB A
Vendor Bill 1 - SUB B
Vendor Bill 2 - SUB A
The customer wants to pay the vendor bills 1 and 2 in a single batch using one company bank, because this vendor is used in both subsidiaries.
Thank you in advance.
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