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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