Good evening, I came across the requirement of allowing Payment and/or Delivery Consolidation for Customers (or potentially also for Suppliers).
Example for Payment Consolidation: I have 3 Customer Records in ERPNext, for Customer A, B and C. All 3 Customers can order Products from me. But Customer A is paying for all of them. I would like to be able to create Sales Orders against Customer A, B and C, but at the end when I do the Invoicing and create the Accounts Payable record for the Incoming Payment, the Incoming Payment would be created ONLY against Customer A. Customer A will pay for all of the Invoices.
Example for Delivery Consolidation: Customer A, B and C can play orders. But the Deliveries would only created against Customer A.
From other systems I know this could be a link in Customer B and C, defining Customer A as the consolidated Customer for Payments and/or Deliveries.