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accounts receivableARaccountlinkingperson accountcompany accountbillingstatement

Link an AR account to a master billing account

This topic describes how to link an AR account (company or person) to a master AR account for billing purposes.

  1. Click Customer.

  2. Click Account.

  3. Double-click on a child AR account to open it.

  4. Click the Billing tab.

  5. Click the browse icon beside Billing Account.

  1. Double-click the parent AR account to select it.

  1. Click Save And Close. Statements will now be sent to the parent AR account.

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