Hello,
We have multiple branches, like branch 1 and branch 2. For customer A, both branches served the customer years ago and also issuing invoices separately.
However, starting from this year, only branch 2 is serving the customer.
But every time, when we prepare customer statement for Customer A.
It looks like system also generate 2 statements, 1 is for Branch 1 and the other is for branch 2.
Branch 1 statement is empty and unnecessary.
Is there a way to excluding branch 1?
+17HI
Mark it for Consolidate for All Companies
Thank you, it is a way to go. But it can not perfectly solve my situation.
Because “consolidated for all companies” is an overall setting, right?
For customer A, we serve with company 1, branch 2
But for customer B, we serve with company 2
for customer C, we server with company 3
So, we can NOT consolidated for all companies.
+17
Thank you, it is a way to go. But it can not perfectly solve my situation.
Because “consolidated for all companies” is an overall setting, right?
For customer A, we serve with company 1, branch 2
But for customer B, we serve with company 2
for customer C, we server with company 3
So, we can NOT consolidated for all companies.
I thought about that as well. Try to change the setting, save, and test the statements. Then I would revert back to the setting you have now. Surprisingly that works sometimes.
+17Yes, you can then reprepare the statements.
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