/
Combining Office Level Invoices (Creating NA Statements)
Combining Office Level Invoices (Creating NA Statements)
Once the invoices have been created they’re listed on the National Accounts tab.
Go to the Invoice Module
Select the National Accounts tab
Select the Company
Select the Cut Off Date
Click Search
Click Create NA Statements
Confirm
Related content
National Account Specifications
National Account Specifications
More like this
Setting up your Company for the National Account functionality
Setting up your Company for the National Account functionality
More like this
Printing National Account Statements
Printing National Account Statements
More like this
Creating Invoices on the Office Level
Creating Invoices on the Office Level
More like this
Step 1 - Create Invoices
Step 1 - Create Invoices
More like this
National Account Statement Payments
National Account Statement Payments
More like this
Carvin Software LLC