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Transferring Vendor or Customer Invoice data
krvenkata
Member Posts: 154
Hi
I have a very typical scenario. I have a customer say "A" with whom i have 10 pending invoice payment for which he needs to pay me. But that company had been taken over by another company say "B" (Merger or acquisition) and now B says, he will pay me all outstandings of A.
Now how do i transfer the invoice details of A to B. I was thinking of using Sales journals for this. But it does not seem to be working. Please help me.
Is there a solution for same situation for my vendors?
Thanks
Venkat
I have a very typical scenario. I have a customer say "A" with whom i have 10 pending invoice payment for which he needs to pay me. But that company had been taken over by another company say "B" (Merger or acquisition) and now B says, he will pay me all outstandings of A.
Now how do i transfer the invoice details of A to B. I was thinking of using Sales journals for this. But it does not seem to be working. Please help me.
Is there a solution for same situation for my vendors?
Thanks
Venkat
0