These new Account types (Account Header and Charge To) allow the automation of Jobs or Purchase orders to be invoiced to a selected head account. It is most commonly used for Capricorn or Farmlands transactions.
Setting a Head Account
A customer or supplier can be set as a Head Account
Setting the Charge To
Once the Account type is changed to ‘Charge To’, the Header account must be selected. The Membership Number is optional.
Example Screenshots:
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