[GNC] Selling an unpaid invoice to another business at face value?

[Morgan Read]

This is a follow up, with - I hope - a bit more precision and clarity - 
to this post:
https://lists.gnucash.org/pipermail/gnucash-user/2023-August/108615.html

I wish to sell an unpaid invoice made out to business A (old debtor) to 
another business B at face value - I raise an invoice to business B for 
the sale of the invoice with the value of the invoice made out to 
business A.  How do I transfer the new amount now owed by business B 
(new debtor) to clear the debt of business A?

I had thought that the process described clear an invoice against a 
credit note might be adapted to work.  However, it does not seem 
possible to get more than one customer to show in the Process Payment 
window.

Thanks.
-- 
Morgan Read

Grande Bretagne
Em: <email:mstuffATreadDOTorgDOTnz>
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