• Registered: 03/09/2011
  • Posts: 3

Topic: 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.

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Branch & Head Office Statements

There are no plans for having the debtor transactions to be by Branches.

/Joe