We use one creditor account per creditor if they have the same bank account, no matter if they have 6 different branches. However, it becomes difficult when placing PO's at different branches as there are different contacts and addresses. It would be helpful if the user can select a branch for the PO details. The Parent creditor does not work here as we still end up with multiple payments and mismatches with PO's and invoices as the invoice comes from the main account.
Company | Thermosash |
Job Title / Role | Finance |
I need it... | 3 months |
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