cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
NEW Connect to DBS IDEAL direct bank feeds Click here

Reply to message

View discussion in a popup

Replying to:
MJ02
Level 1

Reply to message

If you go into edit the customer, there is a drop down next to where the sub-customer is entered, change the drop down from Bill with Parent to Bill this Customer.  That solved it for me!!