Parent or Head Office AC with multiple customers / venue
What is the solution to have their individual venue invoices combined onto one statement to the Parent AC. Thanks
Forum Discussion
Hi Naomi_251288,
I get how complicated invoicing gets for certain customers with multiple accounts. As of now, there is no innate feature on the application that can handle combining multiple customer transactions into one. You may need to manually re-record these transactions as one. I recommend posting this on the Ideas Exchange board for future update consideration.
In the meantime, feel free to create a new thread if you need any other help.
Thanks,
Genreve
