DLCPM allows you to setup one billing account for multiple customer accounts. This feature is designed for accounting purposes only and has no impact on case entry and production data. With Billing Accounts configured for a customer, all statements and invoices are to be sent to one main billing address. An option has been included to allow statements to be combined or generated individually.


Method 1
Open the Customer form in order to have access to the Customer menu and select Customer > Accounting > Billing Accounts

Method 2
In the toolbar, select
Accounting > Billing Accounts