You obviously didn't read his post.  He clearly said "a customer with multiple jobs", "parent company". Your answer has nothing to do what he is talking about.  Everybody keeps posting answers that have nothing to do with his problem, and seems like more people have it, including me. I have a customer with 8 locations as "job". I can see invoices in the parent company for each location/job in Customer Center, but I can't apply a payment by going to the parent company and simply click - Receive Payment. Instead I get a message telling me go to each account and post individually. I have another check from a corporate account that paid for 50 different location/jobs!!! I have to open 50 invoices in order to apply the payment. And sure I can't create a normal receipt for one check.