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Status Unlikely to be implemented
Categories Desktop & Hosted
Created by Guest
Created on Oct 13, 2020

When receiving payments can you make it possible to pick up more than one customer??

I recently had a customer pay an amount that included a credit on one of their entities & debits from another entity. At the moment this is not possible and processing a Contra transaction is just a waste of time.

  • ADMIN RESPONSE
    Oct 23, 2020

    Unfortunately the database cannot manage this scenario given the table relationship between payments and customers (names).

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