Is there any way that I can accept customer paymen...
# accountingm
Milan Rao
07/09/2020, 3:37 PMIs there any way that I can accept customer payment for the different subsidiary customers with using JE?
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suitedev
07/09/2020, 6:51 PMWhat is the use case?
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Luis
07/09/2020, 9:43 PMWe have a 'similar' case. This is due to customers wiring all their payments to one subsidiary's bank account for their own convenience even though payments should be made to different subs.
Is this your exact use case as well? We have a workaround for this since it's not supported natively. I'm interested to know what others think as well.
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suitedev
07/09/2020, 10:29 PM@Luis Are you creating an ICJE to move the funds between subsidiaries?
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Luis
07/09/2020, 10:34 PMYeah we do. @suitedev
Luis
07/09/2020, 10:35 PMA couple of some steps as well since we still want to use the invoices and the customer payment record
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Milan Rao
07/13/2020, 5:13 PMYes that is the exact use case. and the company is tired of Journal entry.
Milan Rao
07/13/2020, 5:14 PMThey have 2 sub and invoices are issued for 2 sub, but the wire comes into 1 bank account. Sometimes they transfer the funds and sometimes they do not.