When looking at a sold to customer, you have to do invoice inquiry under the more button to see invoices that were billed to a national account. It would be helpful to show in the invoice history inquiry window both the bill to number and bill to name so you can see which invoices were billed to the national account
by: richard h. | over a year ago | Sales & Distribution
Comments
how many times can I vote for this one! too bad I can only vote once for each item :)