<![CDATA[FrontAccounting forum — Branch & Head Office Statements]]> https://frontaccounting.com/punbb/viewtopic.php?id=1934 Wed, 09 Mar 2011 22:22:17 +0000 PunBB <![CDATA[Re: Branch & Head Office Statements]]> https://frontaccounting.com/punbb/viewtopic.php?pid=8473#p8473 There are no plans for having the debtor transactions to be by Branches.

/Joe

]]> Wed, 09 Mar 2011 22:22:17 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=8473#p8473 <![CDATA[Branch & Head Office Statements]]> https://frontaccounting.com/punbb/viewtopic.php?pid=8467#p8467 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.

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