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Is it possible to enter/post SOP invoices for customers that belong to a parent account and then list them on a Statement under the parent's account?
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The answer is a big yes. Check out the statement window, the options are self explanatory. You can run statement either way!
Sales >> Routines >> Statements.
Cheers!
Sanjay
Thanks Sanjay - never noticed that feature so thank you :)
:) - Can you please mark the question as answered ....
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