Passing Invoice Payment in Consolidation Scenario

Hello,
I'm writing an scenario for consolidation more Business One Companies in one HQ Company.
I'have no problem with BP, and Invoice but a question is:
If I want pass Incoming/Outgoing Payment referring some AP or AR Invoivces, how can I close the Invoices in HQ?
In fact the docentry of the Invoice obvioulsy change once it is written in HQ Database.
Any Idea ?
Thank You

Hi Gordon,
No , the scenario is this:
I post an Invoice i the subsidiary. Via netviewer the invoice is inserted in HeadQuarter
Then I Post a payment in the subsidiary closing the Invoice.
I'd like that when the Payment is inerted (via NetViewer) in the HeadQuarted Db, it should close the Invoice, so to have a correct Report for Open Posts in the HQ.
Hope have been clear,
Thank You

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If it was marked as an invoice then its probably a scam doing the rounds as its been sent by a buyer and altered to look as though he has paid you.
Signs its a scam are >>>
its an invoice BUT sellers send invoices not buyers
marked as paid
marked as gift
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can't be chargedback.
Paypal NEVER tell you to send anything until the funds are showing in your paypal account balance.
Paypal payments are more or less instant.
Paypal will never tell you that a payment can't be subject to a chargeback. ****************************************** I give up my time to help you so a thank you or kudos would be cool.
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TIP 1]
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TIP 2]
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Passing Invoice Payment in Consolidation Scenario

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