We have customers that have branchs and the invoice must be sent to the branch for approval and then sent to the central office. Currently, we must rely on the sales force to enter the billing address of the branch and hope that it's right.
The other option is to setup each branch as aa customer and then have the4 problem of seperating a single payment between many branches.
by: Bob S. | over a year ago | Financial Management
Comments
I believe that this is addressed in 4.4 service update 3. National accounts extended solution is being incorporated into standard MAS
Martin and Associates also has an enhancement that allows multiple billing addresses for each customer.