Version 7.1.
I've had a doozie asked today.
I wonder if it is possible to split up a sales order to different debtors?
So the scenario is, this client is in a sector where funding for their invoices may come from different sources.
When they raise a sales order, let's say it's for $10,000 then $5,000 may be paid for by DebtorA, $3,000 by DebtorB, and $2,000 by DebtorC.
In 6.5.13, they've been creating separate sales orders but as I am in an upgrade project for them I wonder if it might be possible in 7.1?