<![CDATA[FrontAccounting forum — Branch & Head Office Statements]]>2011-03-09T22:22:17ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=1934<![CDATA[Re: Branch & Head Office Statements]]>There are no plans for having the debtor transactions to be by Branches.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32011-03-09T22:22:17Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=8473#p8473<![CDATA[Branch & Head Office Statements]]>Is there a way to configure the system to produce Branch Statements and produce a Summary Statement for the Head office (Customer)? I have a need for a system where the Branches receive their own statement for reconciliation, which is then forwarded to the MAIN OFFICE for payment. A Summary Statement is sent to the Head Office for them to reconcile the individual branch statements and make payment.]]>https://frontaccounting.com/punbb/profile.php?id=46542011-03-09T15:29:54Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=8467#p8467