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||||| Financial Management
Special AR Feature for
Related Customers
Sometimes, one or more
customers be involved in parent/subsidiary or franchiser/franchisee
relationships. A parent company may make payment on behalf of its
subsidiaries or a franchiser may pay on behalf of its franchisees.
You want to maintain a
separate receivable records for each subsidiaries or franchisees and at
the same time be able to apply cash receipt from the parent company or
franchiser to invoices of the subsidiaries or franchisees.
e-Solution Financial allows you to link
up customers by setting up associate relationships between your
customers. Payment
received can be applied to outstanding invoices of any associated
companies.
Selecting associates when
applying receipts
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