I have this problem
i have a customer that is a sell point of a big supermarket chain...
i have registered with a unique business parner code all the sell point ( example point of torino, milano, naples, )
but i need to create an monthly invoice directed to the headquarter ( payaments included )
I just selected the option of "consolidation BP" but the function not work
wich setting i have to change?
can help me...