We have a situation where we have a large enterprise customers with 200 branches. Each branch is set up as a customer and part of a customer group for the enterprise. We have to invoice the branch(ERPNEXT Customer) but head office does the paying and simply send us a list of invoices being paid. SO we do not no the customer (Branch) without opening each invoice and paying each one separately.
Wondering if there was a more efficient way of doing this?
John
–
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.
You can make a single payment entry against all the invoices, by splitting the amount in rows according to the invoices. To make the payment entry, you can use Data Import Tool.
On Saturday, July 19, 2014 6:02:18 AM UTC+5:30, John Wellar wrote:
We have a situation where we have a large enterprise customers with 200 branches. Each branch is set up as a customer and part of a customer group for the enterprise. We have to invoice the branch(ERPNEXT Customer) but head office does the paying and simply send us a list of invoices being paid. SO we do not no the customer (Branch) without opening each invoice and paying each one separately.
Wondering if there was a more efficient way of doing this?
John
–
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.