Hi all,
Question is we have many customers who have branches throughout the country. These branches are setup individually in BC. When goods are sent the Branch gets a copy of the invoice etc BUT the charge goes back to the Head office account.
In old NAV we used to be able to do this so in the General setup it was all the branch info and in the Invoicing tab it was charged to the Head office.
Like a CHILD ACCOUNT

I cant see where or how I can do this in BC
Any ides would be appreciated.
Thank you