# Vincular una cuenta de CxC a una cuenta maestra de facturación

1. Haga clic en **Cliente**.
2. Haga clic en **Cuenta**.
3. Haga doble clic en una cuenta AR hija para abrirla.
4. Haga clic en el **Facturación** .
5. Haga clic en el icono de exploración junto a **Cuenta de facturación**.

<div align="left"><figure><img src="/files/9bb34ba213789b0ab37bd16567580048f08edbed" alt=""><figcaption></figcaption></figure></div>

6. Haga doble clic en la cuenta AR principal para seleccionarla.

<div align="left"><figure><img src="/files/a53ffc7f25df73269cdc75033ae9a7b2a95f0222" alt=""><figcaption></figcaption></figure></div>

7. Haga clic en **Guardar y cerrar**. A partir de ahora, los estados de cuenta se enviarán a la cuenta AR principal.


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