Posting Payments on Account within the Multi-store environment
The following video encompasses the entire process of invoice creation to payment posting within a multi-store corporate customer environment.
-Home Office - review selected customer's open invoice list
-Store 1 - create invoice
-Store 2 - create invoice
-Store 3 - create invoice
-Home Office - review open invoice list
-Store 2 - post two payments with partial and full application
-Home Office - review open invoice list
