Parent and Sub Customer Accounts Receivable Updates

We have updated logic that enables you to see at the Parent level AR tab, all the AR transactions for both the parent and its children. Tab over on the Parent Level AR tab and select Sub Customers, select which sub customer(s) AR info you want to see in addition to the Parent

You will then see all transactions for the Parent, and selected sub customer(s)

In the Payments Screen, select which sub customers at the parent level you wish to pay invoices together with in one transaction. Select sub customers in the field. Then select invoices you wish to pay by checking the box(s) to the right.