1 Reply Latest reply on Aug 27, 2007 1:54 PM by Gadi Barnea

    Invoicing Consolidated Business Partners

    Vickie Wray

      We sell and service serialized equipment at our customer’s location.  Many of our customers are linked to a corporate office for most of their billing.  We are using the Consolidating BP (selected in the BP Accounting tab) to accomplish this.  However, some charges are the responsibility of the individual equipment site.  All of the charges are created through the service module and need to remain linked to the equipment.  Is there any way other than removing the Consolidating BP to force an invoice to the individual sites AR account and once its there how do we post a payment to the individual account?