Customer / Parent Customer Payments

Customer List:

• If Customer has Parent Customer:
  • For Example, Customer Invoice was paid by Parent Customer;
  • If Customer deletes Parent Customer on the edit form-> OMS message is displayed:
    • Text: “You have received payments Invoices from parent. As a result, you cannot move or reparent to a different customer.”;
    • OK button -> pop-up is closed and Customers aren’t unlinked;
  • To unlink Customers -> User need to delete Payment or Invoice;
  • For Example:
    • In the system exist 2 Customers:
      1. “0joy”;
      2. “00d”;
    • “0joy” is a parent for “00d”;
    • Add Invoice for “00d” with Amount = 100;
    • Add Payment for “0joy” with Amount = 100 and pay “00d” Invoice;
    • Open “00d” edit form and delete “0joy” as a parent -> the message is displayed.