Hello everybody,

I have the next case:

Partner 1, give me a payment advance for X amount.
Partner 2, have several Sales Invoices.

I need to apply the advance (Partner 1) to sales invoices (Partner 2).


Is this possible? How can I do?


Thanks in advance.

FanBaaN

I might be able to help if you let me know what version are you using.

Regards

Norman

Sorry!!

My version is BaaN ERP V.


Thanks a lot.

Hello,

You may be able to do this via Invoice To BP, and Payment To BP,
or also Parent for Finance BP, if the company is a parent of 2.

Best wishes,