on 01-27-2011 10:49 PM
We have numerous customer accounts which are now being paid by a single consolidated payables dept.
We would like to be able to keep the individual customers, but be able to creste a single statement to send to the centralised payables area.
Is it possible to have customers linked to a central account?
Hi,
We can create one central customer account as Head Office customer account and tag this account number to all the respective individual customer accounts.
This will help you to generate singel customer statement with all branch customers.
We can post invoices at branch level and payments at head office level.
Thanks,
Padmaja
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