Hi,
Could you please help me knowing any SPRO configuration through which i would be able to generate a single collective invoice containing all child accounts of that parent in a bill cycle ?
For example - If a parent contract account has 100 child accounts and i want to perform Parent invoicing,in such cases, the system would check that all 100 child accounts are invoiced, otherwise the parent invoicing would be cancelled.
Thanks in Advance.
Pankaj