hi
 
I dont think this is possible in Standard Axapta
 
regards
 
harsh

mat_bin <[EMAIL PROTECTED]> wrote:
Hi,

I have 3 type of cust on a sales order :
- Cust
- Cust Invoice
- Cust payer : for this one I don't know how can I do.

For example : A cust (C1) make me a SO, I invoice (C2) but it's C3 who
pay this invoice.

How can I do?

Best regards

Mathieu





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