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Two shops one head office for payments/credits?

Hi we have customers who have overall credits for more than one shop. How do I apply one credit note to more than one shop. I have issued a credit note to head office as the main customer with sub customers (the shops) below but when I try to apply the credit note, when receiving payments, to the overall customer account in payments received the credit note does not show. HELP

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تم إضافة السؤال من قبل bilal nazir , Senior Accountant , Dubai Link Tours L.L.C
تاريخ النشر: 2014/01/31
Arafat Mohammed Mused Al-Janash
من قبل Arafat Mohammed Mused Al-Janash , Chief Accountant , Abdull Fouad Co.

 If you are dealing with the shops sub write and getting collection from the shop you have to create the customer with shop Number(customer-Riyadh) or if you are dealing with the main branch means you are getting the collections from the head Office then you can create only one customer but when you interring the Invoices i think you have option to inter the area of the invoices in this option you have to create all areas which you are dealing.

Wahaj Ahmad
من قبل Wahaj Ahmad , Senior Financial Analyst , Ajman Properties Corporation

Hi, You can add all the shops under one supplier as jobs, go to customer center., select the customer and add shop as a job to it. than you can apply credit note to it.

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