Hi All
Is it possible to "take over" BP balances from Customers to a consolidated BP after those customers have been invoiced.
Eg, we have Customer1 with a balance
Customer2 with a balance
We now have a HeadOffice BP and link the Head office under customer1 and customers2.
The account balance would still stay on customer1 and customer2.
Goin forward the new balance created by invoices will be under the HeadOffice bp.
Is there any way to bring the account balance from customer1 and customer2 prior to linking them to the HeadOffice bp.
Thank you
Jerusha