If i have a customer's branch chaine , how I can make sittings, to deal with this customers invoices and payments as a one customer. So when i make an invoice using branch name, and when i make a payment i make it for the main customer according to his invoices
If i have a customer's branch chaine , how I can make sittings, to deal with this customers invoices and payments as a one customer. So when i make an invoice using branch name, and when i make a payment i make it for the main customer according to his invoices