We have several accounts that have multiple shipping locations. It would make things more streamlined if a statement could be printed for each location that has an open invoice. There is not a option in Crystal Report to add the "Ship To" location name to the statement so there is no way to know which invoice belongs to each location. This makes it very difficult for the corporations that own many locations to verify statements against data in their system.The system seems gear towards "Bill To" only; however, you can have as many shipping locations you want but no way to separate the data.
by: Angela K. | over a year ago | Financial Management
Comments
Have you tried the national accounts option? Make a separate account for each ship to location and then use national accounts to roll them up into a master account. That way you can either print consolidated statements or individual statements for each location.