November 14, 2017 - By Bredet Services
1. Accounts Receivable > Common > Customers > All Customers
2. Double click the “Child” Customer. In this example the child is ABC Company 2 and the parent is ABC Company.
3. Click Customer > Edit
4. Scroll to the bottom and select the Invoice and Delivery tab
5. Click on the dropdown menu and select the “Parent” Company
All outstanding invoices for ABC Company 2 (child) will appear under ABC Company (parent). When processing customer payments select the parents not the child. If you click ABC Company 2 when you are entering customer payments it will look like there are no outstanding invoices.