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Microsoft Dynamics SL forum

Accounts Receivable - Set Master account for list of accounts

Posted on by 235

I have a group of customers who require that their purchases be invoiced separately to their dept. However when payment when payment is made there is one check issued covering all invoices.

Is there a way to set up an account to be the master account for the group such that all invoices for the group show together.

One of our previous systems had such a feature - each account had an option for a bill to account.


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