Dear friends,
I have a Business scenario of Factoring.
Wherein Customer invoice is paid by the third party (Bank (Factoring) with some charges).
For this purpose I have created 2 customers, a) Customer-C b) Customer B
I have created third party (Bank (Factoring) also as a Customer to receive the incoming payment from the bank towards the open item of the customer C.
I would like to know is it possible to clear the open item of Customer C with the Incoming payment document of Customer B??
Please help.
Thanks
NTH
Any help is highly appreciated
Any help is highly appreciated
