Accounts Receivable
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M9-AR-1068 - Customers with National Accounts

For Sage 100 (formerly MAS 90/200)
 
Allows a Bill To Master Customer for each A/R Customer. Additionally, if you are using divisions in A/R, you can specify one A/R division as a ‘Bill To’ division and one as a ‘Sold To’ division. (See manual for further features.)


More information about this enhancement
 
Required Module: Accounts Receivable
 
 
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