Cash Receipt With Different Customer Name

NagaboonaNagaboona Member Posts: 23
Good day,

Our NAV system is integrated with an online payment system that exports customer payment transactions into NAV. In turn NAV would automatically generate invoices and cash receipts for our customers.

However, there is something wrong since one of our customer's cash receipt is generated with a different name (NAV picks the name of the different customer).

Could someone please assist on solution to fix this issue?

Thanking you in advance.

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