Hello,

right now I have customers, who we owe credits under branch A, and suppliers, who are holding credits for us under branch C. I can't transfer the customers credit to a transaction made at a branch B, and I can't transfer credit owed to us by supplier to transactions made at branch D.

Basically, we cannot transfer credits between branches, this is problematic. Can you'll implement this feature or just make such that regardless of where the transaction takes place the credit is in the customers name and not in the customs name at a branch.

Thank you