sales register
Hi there, I have a customer with many branches, but we invoice them on a single account. Is there any way we can put a branch name on the sales order to show up on the sales register ...
Forum Discussion
Hi Trackmagicak
As it is your Customer that has the multiple branches (rather than these being your branches) suggest the possible options may help, you will need to check if you can display on the Sales register or maybe just be able to report on this data:
- Setup a separate Customer card for each Branch, when you Invoice the main customer select under the Ship to select Choose another card and select the branch customer card; and or
- Enter the Branch name in the Customer PO field on each Invoice
