Is it possible to send all my private customer invoices to a single account in my accounting package?

It is not possible to send all of your private customer invoices into a single account in your accounts package.  For example some of our SAGE users have asked to post all of their private customers invoices into a single customer account in SAGE.  They have asked this because they don't want to 'clutter up SAGE'.  

 

Commusoft will create a new customer record in the particular accounting package whether it has any invoices against it or not.

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