Hi, I have a scenario where we sell services to a Customer that has two different divisions, with each of it’s divisions having it’s own FEIN, and wanting to maintain it’s own accounting. I was going to model each division as a separate Customer in ERPNext.
When it comes to payments of outstanding Sales Invoices, the parent customer will sometimes send a SINGLE payment for invoices for both divisions (customers, in ERPNext).
When I manually create a Payment Entry, I can use Payment Reference table to indicate which Sales Invoices the payment should apply to. However because of filtering, it seems the payment can only apply to one of the divisions, not both.
Anyone have advice on how to model this in ERPNext? Should each of the divisions be modeled as different Customers? Or, should I only have one Customer, but use accounting dimensions?
Is it possible to have one party pay the sales invoice for another party?
Thanks in advance for guidance.