Customers with a header Debtor
I have customers who are students and a Debtor who is the payee. The Debtor has multiple students. Invoices are raised per student however I want to send the Debtor a statement with all the relevant invoices for their students/customers.
How do I do this?
Help Article: Recording purchases in branches and remitting the payment to head office would be able to assist with that process:
Please note that the above help article is designed for a purchase/supplier situation. However, the same principles do apply and its a matter of replacing words like purchase for sale, supplier for customer, bill for invoice...
