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I have a scenario where I need to create Customer and its associated child e.g. we have a parent customer A and has multiple pharmacies and each pharmacy should have its own receivables and while paying the invoice of all child to appear in A.
How we can achieve this in D365
Thanks for response, but the issue is each child has a separate VAT registration number meaning by each child should have separate receivable and payment received is Lumpsum from Parent against invoices of his and child.
Moreover, the amount received from parent is settled after a week when he provides the details of the invoices. Can we have any workaround for Payee account concept as available in oracle EBS
Adding to the Andre's response . You need to record invoice transactions on parent customer to make payment against them which means both invoices are payments are posted in parent customer and orders remains in child account
Hi MKS81,
On the pharmacies customers, you can set an Invoice account which would be the parent customer A. In that case, all pharmacies can have their own orders while the open customer transaction will be recorded on the parent / invoice account.
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