I deal with a number of chains and some of them like to send me one cheque that pays invoices from different stores.
Is there anyway, in 'Receive Payment' that I can apply a cheque to 2 different customers OR is there somway that I can connect groups of customers that are part of a chain to accomdate this.
I think I may have posted a Q similar to this before and not gotten anywhere, so I thought I'd try again.
The only way I've been able to do it is apply partial payment (with a note to that effect) to each invoice directly, but that screws up my ability to use discounts and propper cash flow timing.
Thx,
A