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.
Sage Evolution 200 - Cust Account Consolidation
Quantity
EV-PAS-M-LA
ACCOUNT CONSOLIDATIONS
Consolidate multiple branch/child customer accounts for central head office reconciliation and payment.