We have a company that has multiple branches. Branches have been set up with their own account, these accounts are linked to the head office account, so only one statement is sent to the head office account, - which lists all the invoices created on all the branch accounts.
We need to send the invoices to all the individual branch accounts? If we could send the invoices to the branch and/or head office, but only send a statement to the head office account.
Navision only lets you email invoices to the head office account email address, unable to email invoices to branches.
Can someone help, is there a where to action?
Have an older version of Nav, sorry unable provide at this time.
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