Hi,
is it possible to use CRM Billing, creating a credit memo (G2 invoice), and process payments to one-time accounts in FI? So without having a dedecated debitor for the customer in FI.
A next topic is the entry of the bank account number. This should be possible somewhere in CRM (or we use a customer field).
Where to 'enhance' the replication when such a custom field is used?
Best regards, Toine