Alternate A/R Billing#
In the customer master record, you can enter an alternate A/R Billing#. Then, when an invoice to the original customer is closed, the balance of the invoice is re-directed to the A/R Billing#. Use this method when you have a client with multiple locations or divisions and they want a single A/R Statement to go to a corporate payables department.
For a more detailed explanation, click the link below...