Customer relationship, central payment

Hi all,

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…