Consolidated Invoicing
There needs to be the ability to define a parent / child relationship between customers so that you can perform consolidated billing. It is very common for companies to have multiple locations or branches where the head office requires that vendors raise invoices against the individual branch or location however the invoices are all consolidated against the HQ for payment etc. Very typical in the retain environment.
9
votes
Colin Westbury
shared this idea
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Anonymous
commented
I'm wondering why the Bill to / Ship to function wouldn't work in this case? My business has the same problem, where HQ pays the bills, so I think I can use that. But I would also like to have options for sending (to Bill to only or to both.)