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Reply from phanimsd on Aug 5 at 11:54 PM We should know the payer always while generating invoice...without knowing
the exact payer...then why we need to create bill(it is like creating sales
order without knowing sold to party)...if the new payer comes then we can
transfer the balance by using FI methods ....we faced such scenario
recently.(one customer use to take partnership in one firm called Laxmi
agencies..later in the new financial year he started his own firm called
Ganesh agencies...here we transfer the balances to new firm.
| | | ---------------Original Message---------------
From: paulswilliams
Sent: Wednesday, August 05, 2015 5:39 PM
Subject: Structures
When I have a payer, bill to, sold to, shp to and the debt is held on the payer and then a new owner takes over is there any reason why I can't create a new payer and then link the the old bill to, sold to, ship to to the new payer, the old account and new account are at the same address (e.g. Burwaood Hotel) the only thing that has changed is the licencee? |
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