Good afternoon
Most of my clients are big companies with diferant branches who we supply.
Althou the Head office pays the account a statement at the end of the month has to be sent to them indicating Purchase Orders of each and every branch - Tax Invoices.
Example: Agrimark Head Office
Agrimark - Buffeljags
Agrimakr - Paarl…etc.
I have to create them seperatly in order to keep track of stock being delevered to these branches seperately but also be able to send report to Head Office for clarification and payment.
How do I add these in Manager and when payment is received how do I allocate same from bank statement to individiul branches