NF12 Pay from different BP
Feature: Pay from different Business Partner
Goal: Functional
Developer: Carlos Ruiz
Description:
It is possible now to pay invoices from a different business partner.
Configuration
Partner Relation
Firstly you need to configure the BP Relationship, within the window Partner Relation you can define which partner is allowed to pay invoices from another partner, like this:
Paying
After that you can register the proxy payment in three different ways:
Payment window
Using the payment window you can select the invoice to be paid, and then select the proxy business partner:
Payment Allocate tab in Payment window
Or using the Payment Allocate tab you can select invoices from the related business partner:
Payment Allocation form
Or using the Payment Allocation window you can uncheck the flag "Same Business Partner" and then you'll be allowed to select invoices from the related business partners to be associated to payments from the proxy BP:
