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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

NOTE:

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.

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