Consolidate multiple branch/child customer accounts for central head office reconciliation and payment. 

Integrating with Receivables, this module allows for the separate invoicing of branches, with the added functionality of printing one customer statement at a consolidated head office level. This is particularly useful when you wish to keep track of a group customer with a head office, or where you need to capture sales made to the individual branches, but then present a consolidated statement to your customer’s head office.