You’re offline. This is a read only version of the page.
281
We have a National customer account (parent) with several child accounts. The child accounts are are invoiced separately. Payments are applied at the parent level to these invoice. However, credit memos created at the child level do not appear under the parent when we're applying payments. Why is that and is there a way we can get the credit memos for each child location to appear under the parent so we can select them when applying payments? All of the child invoices appear for selection; but, none of the credit memos. Thank you.
Share
Report
All responses (
Answers (
