We have a deposit made for a vendor who has since been bought out by another. This deposit was posted to an invoice. Can I reapply this payment to the new named vendor invoices?
Userlevel 6
+5
Did you create a new Vendor Record, or just change the name? If you just changed the name it should work fine.
If not, use the Pay-to Vendor field under the Payment Tab of the Vendor. This assumes you have Vendor Relations turned on. Do you have this field available?
We created a new vendor. With adding the Remit -To information, will it link with the other vendor invoices? Do we need to set up the Parent Account to tie the two vendors?
Userlevel 6
+5
I would recommend making the new one the parent and even deactivating the old one once things are cleaned up.
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