The scenario is:
- Customer A,B and C belongs to retailer group D. All payments are centralized and disbursed from D
- Invoices must be addressed to customer A
How can we record payment from customer D and apply it to invoices from customer A,B and C?
You can’t do this at this time…
As work around, maybe you create customer D as master… for every invoice you need to create different address/contact for each.
This way you can collect all payments from customer D.
Not a fit one, but it can be a solution for now.
You may want to create github issue for this…as I see some requests about this
Thanks for the suggestion…