Hi,
I would like to know if it is possible to link two accounts from two different companies.
For example, we have a client who has two companies named A and B.
It occurs that an invoice (100€) was send to company A but company B pays the invoice.
At the end of the year (31/12/2019), in company A we have an account starting with the numbers 484XXX 100€.
In company B we have the same value but booked on the account 416XXX.
Is it possible to make a template with a link between these accounts (in this case 416XXX en 484XXX)?
Is it possible to make it check if the amounts of both accounts are the same?
Thank you in advance!