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One of our customers wants to consider the customer as a partner. So, he wants the partner to be shown in the payment, and payment to be shown in the partner ledger. Is there a builtin way to do that? or should we do customization?
Note: I suggested to him to make a POS tag but he found it time-consuming and there is a possibility of error
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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