Thanks Emma.
Does the workaround of creating a parent group and having sub-customers within this have any repercussions? E.g. Financial or reporting irregularities?
If a customer wants a statement, will there be any issues or will the statement output as if they were a non-grouped customer?
When I receive a payment, can I allocate this to a customer's invoice as per normal or will the whole parent/sub-group thing be an issue?
It is frustrating having to use workarounds for all of QuickBooks products (QB Commerce & Accountants)
